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611.2004 RESOLUTION TO AMEND 2004 BUDGET RESOLUTION NO.: 611, 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: 032-8110-4130 032-9060-8060 227.50 (Town Counsel Fees) (Health Ins. Prem.) 032-1680-2032 032-9060-8060 325. (Computer Software) (Health Ins. Prem.) 032-8120-4220 032-9060-8060 47.50 (Training & Education) (Health Ins. Prem.) BUILDING AND GROUNDS FROM: TO: $ AMOUNT: 001-1620-2899 001-1620-4060-22 2,500. (Capital Constr.) (Contracted Services) 001-1620-2899 001-1620-4060-22 1,463. (Capital Constr.) (Contracted Services) CEMETERY FROM: TO: $ AMOUNT: 002-1680-2031 002-8810-4100 93. (Computer Hardware) (Telephone-Cemetery) 002-1680-2031 002-8810-4100-0011 93. (Computer Hardware) (Telephone-Cemetery) COMMUNITY DEVELOPMENT FROM: TO: $ AMOUNT: 001-3620-4155 001-8020-2010 16. (Temp. Personnel) (Off. Furn. & Equip.) 001-3620-4050 001-8020-2010 488. (Books) (Off. Furn. & Equip.) 001-3620-4070 001-8020-2010 100. (Bldg. Rep. & Serv.) (Off. Furn. & Equip.) 001-3620-4090 001-8020-2010 1,447. (Conference Exp.) (Off. Furn. & Equip.) 001-3410-4040 001-8020-2010 265. (Dues) (Off. Furn. & Equip.) 001-3410-4050 001-8020-2010 595. (Books) (Off. Furn. & Equip.) 001-3410-4090 001-8020-2010 417. (Conference Exp.) (Off. Furn. & Equip.) COMMUNITY DEVELOPMENT FROM: TO: $ AMOUNT: 001-3410-4800 001-8020-2010 200. (Equip. Repairs) (Off. Furn. & Equip.) 001-8010-4400 001-8010-1606-0002 100. (Misc. Cont.) (Zoning Enf. Officer – OT) 001-3510-2001 001-3510-1001 5. (Misc. Equip.) (Meal Tickets) 001-3510-2001 001-3510-1640-0002 21. (Misc. Equip.) (ACO – OT) TOWN COUNSEL FROM: TO: $ AMOUNT: 001-1990-4400 001-1420-4133 10,000. (Contingency) (Article 7 Litigation Fees) WASTEWATER FROM: TO: $ AMOUNT: 032-8120-4400 032-8120-1570 150. (Misc. Contractual) (Maint. II OT) 032-1680-2032 032-8120-1570 275. (Computer Software) (Maint. II OT) 032-8120-2020 032-9060-8060 1,400. (Vehicles) (Health Ins. Prem.) 032-8120-2300 032-9060-8060 2,000. (Metering Devices) (Health Ins. Prem.) 032-8120-4440 032-9060-8060 2,000. (Sewer Line Maint.) (Health Ins. Prem.) 032-8120-4520 032-9060-8060 6,000. (Odor Control) (Health Ins. Prem.) WASTEWATER FROM: TO: $ AMOUNT: 035-8110-4901 035-9710-6010 3,500. (Intrn-Dept. Admin. Alloc.) (Serial Bond Principal) 032-1680-2031 032-9060-8060 1,000. (Computer Hardware) (Health Ins. Prem.) 032-8110-4201 032-9060-8060 1,000. (Uninsured Risks & Deduct.) (Health Ins. Prem.) WATER FROM: TO: $ AMOUNT: 040-8340-2899 40-9950-9030 19,400. (Cap. Constr.) (Trans. To Cap.) th Duly adopted this 20 day of December, 2004, by the following vote: AYES : Mr. Boor, Mr. Turner, Mr. Strough, Mr. Brewer, Mr. Stec NOES : None ABSENT: None