322.2004
RESOLUTION TO AMEND 2004 BUDGET –
EMPLOYEE SALARY TRANSFERS
RESOLUTION NO.: 322. 2004
INTRODUCED BY: Mr. Roger Boor
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. John Strough
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, and
WHEREAS, the Queensbury Town Board has set the Year 2004 employee salaries and so appropriations need to
be adjusted accordingly,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board authorizes and directs the Town Budget Officer to take all action
necessary to transfer funds and amend the 2004 Town Budget as follows:
2004 Budget Adjustment
Non-Union Full Time Employees
From Account To Account
001-1990-1002 754.00 001-1110-1062
2,316.00 001-1110-1212
754.00 001-1110-1062
1,116.00 001-1220-1050
1,689.00 001-1315-1090
2,575.00 001-1315-1100
2,229.00 001-1315-1035
From Account To Account
001-1990-1002 1,305.00 001-1315-1039
799.00 001-1330-1130
875.00 001-1330-1090
1,269.00 001-1355-1170
1,914.00 001-1355-1160
1,004.00 001-1355-1078
1,126.00 001-1410-1200
1,535.00 001-1410-1200
1,605.00 001-1420-1890
1,244.00 001-1460-1061
1,538.00 001-1620-1221
1,942.00 001-1680-1041
1,538.00 001-1680-1042
1,992.00 001-3410-1480
1,178.00 001-3410-1630
1,167.00 001-3620-1372
937.00 001-3620-1820
1,244.00 001-3620-1372
681.00 001-3620-1605
681.00 001-8010-1605
681.00 001-8020-1605
1,043.00 001-5010-1320
1,632.00 001-5010-1300
3,219.00 001-5010-1311
1,300.00 001-7020-1361
1,858.00 001-7020-1330
3,012.00 001-7020-1360
2,337.00 001-7620-1860
1,382.00 001-8010-1606
1,307.00 001-8010-1606
1,772.00 001-8020-1619
1,924.00 001-8020-1620
58,474.00
002-1990-1002 1,400.00 002-8810-1380
1,400.00
032-1990-1002 2,800.00 032-8110-1810
2,800.00
040-1990-1002 1,877.00 040-8310-1500
2,354.00 040-8310-1490
2,769.00 040-8340-1550
7,000.00
From Account To Account
910-1990-1002 1,676.00 910-8160-1600
1,676.00
Town of Queensbury
2004 P-T Hourly
2004 2004 2004 2004 Acct.
Dept Name Hrly Rate Budget Hrs Yrly Rate Adj Needed No.
11110 Crayford, Patricia M. 10.48 15,947 1,568 16,433 486 001-1110-1070
11110 Gerrard, James 12.17 11,820 1,000 12,170 350 001-1110-1720
Gerrard, James 20.99
11355 Bleuge, Howard 12.36
11355 Dybas, Elizabeth 15.34 19,357 1,300 19,942 585 001-1355-1079
11355 Howe, Barbara 12.67 7,380 600 7,602 222 001-1355-1070
11620 Laplanche, Cammie 9.60 17,037 1,828 17,549 512 001-1620-1230
13120 Hall, Daniel M. 12.38 14,424 1,200 14,856 432 001-3120-1270
13120 Reynolds, Janice P. 12.38 2,586
13120 Toussaint, Joanne 12.38
17510 Vandyke, Marilyn 96.23 5,075
28810 St. Clair, Gail 11.47 11,641 1,045 11,986 345 002-8810-1070 345
328110 Ford, Barbara 13.96
918160 Baker, Vic 12.00 24,752 2,212 26,544 1,792 910-8160-1410 1,792
918160 Brown, Danny R. 12.00
918160 Burke, Richard 12.00
918160 Cutter, David L. 12.00
918160 Cutter, George E. 12.00
918160 Gordon, Joseph 12.00
918160 Harvey, Jon D. 12.00
918160 Hermance, Harley 12.00
918160 Jones Jr., Charles B. 12.00
918160 Mulcahy, Kevin 12.00
918160 Smith, Paul 12.00
918160 Soresino, Raymond 12.00
918160 Zulauf, Peter 12.00
st
Duly adopted this 21 day of June, 2004, by the following vote:
AYES : Mr. Stec, Mr. Boor, Mr. Turner, Mr. Strough, Mr. Brewer
NOES : None
ABSENT: None