544.2004
RESOLUTION TO AMEND 2004 BUDGET
RESOLUTION NO.: 544, 2004
INTRODUCED BY: Mr. Tim Brewer
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,
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:
COMMUNITY DEVELOPMENT
FROM: TO: $ AMOUNT:
001-3620-2020 001-3620-4410 1,041.
(Vehicles) (Fuel)
HIGHWAY
FROM: TO: $ AMOUNT:
04-5130-2050 04-5130-4510 400.
(Radio Equipment) (Radio Repair)
WASTEWATER
FROM: TO: $ AMOUNT:
032-1680-2032 032-8110-4010 100.
(Computer Software) (Office Supplies)
032-1680-2032 032-8110-4030 100.
(Computer Software) (Postage)
032-1680-2032 032-8110-4105 200.
(Computer Software) (Mobile Communication)
032-1680-2032 032-8120-4110 200.
(Computer Software) (Vehicle Repair & Maintenance)
032-8120-4440 032-8120-2001 2,000.
(Sewer Line Maint.) (Misc. Equipment)
WATER
FROM: TO: $ AMOUNT:
40-8340-2899 40-8310-4791 2,930.
(Capital Const.) (Equip. Maint.)
40-8340-2899 40-8310-4400 2,000.
(Capital Const.) (Misc. Cont.)
40-1680-4791 40-8310-4190 750.
(Equip. Maint. Contr.) (Admin. Refunds)
VARIOUS
FROM: TO: $ AMOUNT:
001-1990-4400 001-1410-4080 2,000.
(Contingency) (Legal Ads)
004-9080-8080 004-5110-4620 5,000.
(Vacation Accruals) (Paving)
001-1315-2032 001-1315-2001 102.
(Computer Software) (Misc. Equipment)
001-1315-1035 001-1315-2032 3,079.
(Comptroller) (Computer Software)
st
Duly adopted this 1 day of November, 2004, by the following vote:
AYES : Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Boor, Mr. Turner
NOES : None
ABSENT: None