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510.2007 RESOLUTION TO AMEND 2007 BUDGET RESOLUTION NO.: 510, 2007 INTRODUCED BY: Mr. Tim Brewer WHO MOVED ITS ADOPTION SECONDED BY: Mr. John Strough WHEREAS, the following Budget Amendment Requests have been duly initiated and justified and are deemed compliant with Town operating procedures and accounting practices by the Town Fiscal Manager and/or Accountant, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town’s Accounting Office to take all action necessary to transfer funds and amend the 2007 Town Budget as follows: From To General Fund Code Appropriation Code Appropriation $ 001-1110-4120 Court Printing 001-1110-1020 Overtime 200 001-1910-4201 Uninsured Deductibles 001-3410-4400 Misc. Contractual 2000 001-5182-4400 Street Lighting Misc. Contractual 001-8540-2899 Drainage Construction 3000 001-7020-1010 Recreation Salaries 001-7110-4823 Rec. Facilities Repair 3000 001-7020-1010 Recreation Salaries 001-7020-4400 Rec. Misc. Contractual 3000 001-7020-1010 Recreation Salaries 001-7110-4110 Parks Vehicle Repair 1000 001-7020-1010 Recreation Salaries 001-7110-4824 Rec. Programs 1000 EMS/Fire Protection 005-9025-8025-4981 Service Award Contribution EMS 005--3410-4400-4981 Misc. Contractual EMS 4192 005-9025-8025-4981 Service Award Contribution EMS 005-3410-4401-4981 CPA Audit EMS 2520 005-9025-8025-4981 Service Award Contribution EMS 005-3410-4407-4981 Bank Charges EMS 550 005-9025-8025-4980 Service Award Contribution Fire 005-3410-4401-4980 CPA Audit Fire 2010 rd Duly adopted this 3 day of December, 2007, by the following vote: AYES : Mr. Sanford, Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Boor NOES : None ABSENT:None