092.2008
RESOLUTION TO AMEND 2007 BUDGET
RESOLUTION NO.: 92, 2008
INTRODUCED BY: Mr. Tim Brewer WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Anthony Metivier
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 Budget Officer 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 amend the 2007 Town Budget as follows:
General Fund From To
Code Appropriation Code Appropriation $
General Fund
001-1110-1010 Court Wages 001-1110-4150 Steno 1,000
001-1670-4010 Central Mailing Supplies 001-1660-4010 Central Storeroom 205
001-3510-1020 Animal Ctrl. O/Time 001-3410-4110 Fire Code Vehicle Repair 450
001-4010-4400 Bd. of Health Misc. 001-4020-4135 Vital Statistics 200
001-5410-4477 Sidewalk Clearing 001-5182-4305 Street Lights 5,000
001-6410-4532 Newsletter Publishing 001-7020-1010 Recreation Admin Wages 1,500
001-7550-4534 Celebrations Awards 001-7620-1010 Senior Citizen Wages 1,350
001-8020-1010 Planning Wages 001-8989-4414 Community Services 1,000
Cemetery
002-9010-8010 Retirement 002-8810-4400 Misc. Contractual 50
002-9010-8010 Retirement 002-8810-4800 Equipment Repair 1,000
002-9060-8060 Health Insurance 002-8810-4500 Heating Fuel 2,000
002-9060-8060 Health Insurance 002-8810-1010 Wages 690
002-9060-8060 Health Insurance 002-8810-1020 Overtime 650
002-9040-8040 Workers' Comp 002-9030-8030 Social Security 335
Highway
004-5142-1010 Wages 004-5142-4641 Melting Agents 2,000
004-5142-1020 Overtime 004-5142-4641 Melting Agents 1,000
004-9010-8010 Retirement 004-5142-4641 Melting Agents 5,000
004-9030-8030 Social Security 004-5142-4641 Melting Agents 5,000
004-9040-8040 Workers' Comp 004-5142-4641 Melting Agents 9,500
004-9040-8060 Health Insurance 004-5142-4641 Melting Agents 26,500
004-9040-8041 S.Group Admin Fees 004-5142-4642 Fuel Surcharge 450
Fire/Ems
005-0000-0599 Fund Balance 005-3410-4400-4981 Misc. Contractual EMS 7,500
005-9025-8025-4980 Service Awd Fire 005-3410-4401-4980 CPA Audit Fire 1,000
005-0000-0599 Fund Balance 005-3410-4401-4981 CPA Audit EMS 1,000
Solid Waste
009-9060-8060 Health Insurance 009-8160-1010 Wages 2,000
009-8160-4002 Monitoring 009-8160-1010 Wages 900
009-8160-2001 Misc. Equipment 009-8160-1020 Overtime 85
009-9010-8010 Retirement 009-9030-8030 Social Security 350
Cleverdale Lighting
021-0000-0599 Fund Balance 021-5182-4305 Street Lights 170
South Qby Lighting
023-0000-0599 Fund Balance 023-5182-4305 Street Lights 1,200
West Qby Lighting
024-0000-0599 Fund Balance 024-5182-4305 Street Lights 45
Qby Lighting
025-0000-0599 Fund Balance 025-5182-4305 Street Lights 850
Quaker Rd. Sewer
032-8110-4010 Office Supplies 032-8110-1010 Wages 25
S Qby Sewer
035-9710-7010 Bond Interest 035-8130-4425 Sewage Treatment GF 2,100
Rt. 9 Sewer
036-8120-4100 Telephone 036-1650-4100 Telephone Central Comm 10
Shore Colony Water
047-8310-4400 Admin. Misc. Contractual 047-8340-4400 Transm. Misc. Contr. 700
th
Duly adopted this 14 day of January, 2008, by the following vote:
AYES : Mr. Metivier, Mr. Montesi, Mr. Strough, Mr. Brewer, Mr. Stec
NOES : None
ABSENT: None
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