525.2007
RESOLUTION TO AMEND 2007 BUDGET
RESOLUTION NO.: 525, 2007
INTRODUCED BY: Mr. John Strough
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Tim Brewer
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:
General Fund From To
Code Appropriation Code Appropriation $
General Fund
Demolition of unsafe
001-1990-4400 Contingency 001-3650-4400 Bldg. 11,500
001-5132-4070 Bldg. Maintenance 001-5132-2001 Misc. Equipment 54
001-5410-4477 Sidewalk Maintenance 001-5182-4305 Street Lighting 6,000
001-7020-1020 Recreation Salaries 001-7020-4400 Misc. Contractual 200
001-7020-1010 Recreation Salaries 001-7110-4800 Parks Equipment Repair 400
001-7020-1010 Recreation Salaries 001-7110-4110 Parks Vehicle Repair 1,500
001-7020-1010 Recreation Salaries 001-7020-4410 Recreation Fuel for Veh. 1,600
001-9010-8010 Retirement 001-6772-4418 Senior Bus Transportation 2,500
001-9010-8010 Retirement 001-1620-4300 Bldgs&Grds Electricity 15,000
Cemetery
002-8810-1010 Salaries 002-8810-4500 Heating Fuel 2,300
002-8810-2020 Vehicles 002-8810-1020 Overtime 900
Highway
004-5110-4620 Road Paving Materials 004-5130-4410 Fuel for Vehicles 11,000
Snow & Ice Melting
004-5130-4510 Radio Repairs 004-5142-4641 Agent 4,200
Snow & Ice Melting
004-5140-4009 Tree Trimming 004-5142-4641 Agent 900
W Qby Lighting
024-0000-0909 Appropriate Fund Bal 024-5182-5182 Street Lights 2,500
Qby Lighting
025-0000-0909 Appropriate Fund Bal 025-5182-4305 Street Lights 6,000
th
Duly adopted this 17 day of December, 2007, by the following vote:
AYES: Mr. Stec, Mr. Boor, Mr. Sanford, Mr. Strough, Mr. Brewer
NOES: None
ABSENT: None