178.2008
RESOLUTION TO AMEND 2007 AND 2008 TOWN BUDGETS
RESOLUTION NO.: 178, 2008
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 Budget
Officer,
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 and 2008 Town Budgets as follows:
2 0 0 7
From To
Code Appropriation Code Appropriation $
General Fund
001-9030-8030 Social Security 001-9040-8040 Workers' Comp Ins. 2,470
001-9060-8060 Health Insurance 001-9080-8080 Vacation Accrual 23,301
Cemetery
002-9060-8060 Health Insurance 001-9040-8040 Workers' Comp Ins. 550
Fire/Ems
005-9025-8025-4980 Service Award Contrib. 005-3410-4400-4981 Misc. Contractual 4,550
005-9025-8025-4980 Service Award Contrib. 005-9040-8040-4981 Workers' Comp Ins. 4,350
Landfill
009-9080-8080 Vacation Accrual 009-9040-8040 Workers' Comp Ins. 1,150
Wastewater
032-9060-8060 Health Insurance 032-9040-8040 Workers' Comp Ins. 1,300
032-9060-8060 Health Insurance 032-9080-8080 Vacation Accruals 1,500
Water
040-9030-8030 Social Security 040-9040-8040 Workers' Comp 3,150
040-9710-6010 Bond Principal 040-9080-8080 Vacation Accruals 7,400
2 0 0 8
To
From
CodeAppropriationCodeAppropriation$
General
001-7110-4271Parks Water Treatment001-7110-2020Parks/ Vehicles1,000
001-7110-4824Rec Programs001-7110-2020Parks/ Vehicles10,000
001-7020-1010Recreation Salaries001-7110-2020Parks/ Vehicles10,000
001-7020-4400Misc. Contractual001-7110-2020Parks/ Vehicles2,000
001-7110-4110Vehicle Repairs001-7110-2020Parks/ Vehicles1,000
Water
040-8320-2899Capital Construction 040-8340-2899 Capital Construction9,000
th
Duly adopted this 17 day of March, 2008, by the following vote:
AYES : Mr. Montesi, Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Metivier
NOES : None
ABSENT: None
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