130.2005
RESOLUTION TO AMEND 2004 BUDGET
RESOLUTION NO.: 130, 2005
INTRODUCED BY: Mr. Tim Brewer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Daniel Stec
WHEREAS, the attached 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
Budget Officer’s Office to take all action necessary to transfer funds and amend the 2004 Town
Budget as follows:
WASTEWATER
FROM: TO: $ AMOUNT:
032-8120-4800 032-9060-8060 567.97
(Equip. Repair) (Health Ins. Prem.)
032-8110-4300 032-8110-1910 737.37
(Electricity) (Sr. Typist)
034-8120-2001 034-8130-4425 1,000.
(Misc. Equip.) (Sewage Treatment)
WASTEWATER
FROM: TO: $ AMOUNT:
034-8120-2300 034-8130-4425 1,000.
(Metering Devices) (Sewage Treatment)
032-8120-4110 032-8110-1810 5.96
(Vehicle Rep. & Maint.) (Wastewater Deputy Dir.)
032-8120-4440 032-8110-1810 158.96
(Sewer Line Maint.) (Wastewater Deputy Dir.)
032-8120-4400 032-8110-1810 975.07
(Misc. Contractual) (Wastewater Deputy Dir.)
032-8120-4220 032-8110-1810 719.50
(Training & Ed.) (Wastewater Deputy Dir.)
032-8120-4800 032-8110-1810 965.64
(Equip. Repair) (Wastewater Deputy Dir.)
032-8120-4820 032-8110-1810 143.08
(Uniforms) (Wastewater Deputy Dir.)
032-8120-4446 032-8110-1810 300.
(Safety Train. Material) (Wastewater Deputy Dir.)
032-8110-4210 032-8110-1830 125.17
(Admin. Computer Billing) (Wastewater Director)
032-8120-4820 032-9030-8030 150.92
(Uniforms) (Soc. Sec. & Medicare)
035-8110-4003 035-9710-7010 994.76
(Fiscal Agent Fee) (Serial Bond Interest)
th
Duly adopted this 28 day of February, 2005, by the following vote:
AYES : Mr. Stec, Mr. Boor, Mr. Turner, Mr. Strough, Mr. Brewer
NOES :
ABSENT: