585.2004
RESOLUTION TO AMEND 2004 BUDGET
RESOLUTION NO.: 585, 2004
INTRODUCED BY: Mr. John Strough
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
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:
BUILDING AND GROUNDS
FROM: TO: $ AMOUNT:
001-1620-1530-0002 001-1620-1400-0002 1,000.
(Mechanic O/T) (Laborer O/T)
001-1620-1230-0002 001-1620-1470-0002 500.
(Cleaner O/T) (Foreman O/T)
COMMUNITY DEVELOPMENT
FROM: TO: $ AMOUNT:
001-8010-4720 001-8010-1915-0002 400.
(Consultant Fees) (Off. Spec. OT)
COMMUNITY DEVELOPMENT
FROM: TO: $ AMOUNT:
001-8020-4220 001-8010-4090 575.
(Training & Ed) (Conference Exp.)
001-3620-4020 001-3650-4400 14.
(Uniform) (Demo. Unsafe Bldgs)
001-1990-4400 001-3620-4400 3,150.
(Contingency-Misc. Cont.) (Misc. Contractual)
001-8020-2001 001-8020-4742 750.
(Misc. Equipment) (Non-Reimb. Eng.)
WATER
FROM: TO: $ AMOUNT:
040-9040-8043 40-8340-4820 600.
st
(1and Prof. Fees) (Uniforms)
040-8310-1910-0002 40-8310-4030 100.
(Sr. Typist OT) (Postage)
040-1950-4430 40-8310-4030 115.
(Property Taxes) (Postage)
th
Duly adopted this 29 day of November, 2004, by the following vote:
AYES: Mr. Brewer, Mr. Stec, Mr. Boor, Mr. Turner, Mr. Strough
NOES: None
ABSENT:None