567.2004
RESOLUTION TO AMEND 2004 BUDGET
RESOLUTION NO.: 567, 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:
ACCOUNTING
FROM: TO: $ AMOUNT:
001-1315-4010 01-1315-2001 1,000.
(Office Supplies) (Misc. Equipment)
001-1315-1035 01-1315-2001 219.
(Comptroller) (Misc. Equipment)
001-1315-4090 01-1315-2001 700.
(Conf. Regis. & AH) (Misc. Equipment)
CEMETERY
FROM: TO: $ AMOUNT:
02-8810-2899 02-8810-4800-0011 1,000.
(Misc. Capital Construction) (Equip. Reprs.-Serv. And Supp.)
02-8810-2899 02-8810-4400 900.
(Misc. Capital Construction) (Misc. Contractual)
COMMUNITY DEVELOPMENT
FROM: TO: $ AMOUNT:
001-3620-1070 001-3620-4155 5,172.
(PT Clerk) (Contracted Temp.
Personnel Services)
001-3620-1060-0002 001-3620-4155 195.
(Clerk, FT, OT) (Contracted Temp.
Personnel Services)
001-3620-1372 001-3620-4155 6,480.
(Bldg. & Codes (Contracted Temp.
Enf. Office) Personnel Services)
01-8020-4400 01-3410-2001 1,318.
(Misc. Contractual) (Misc. Equipment)
WASTEWATER
FROM: TO: $ AMOUNT:
032-8120-4400 032-8120-1570-0002 400.
(Misc. Contractual) (Maint. II O.T.)
WATER
FROM: TO: $ AMOUNT:
040-1680-4720 040-8310-4190 1,350.
(Consultant Fees) (Admin. Refund)
th
Duly adopted this 15 day of November, 2004, by the following vote:
AYES : Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Boor, Mr. Turner
NOES : None
ABSENT: None