097.2003
RESOLUTION TO AMEND 2002 BUDGET
RESOLUTION NO.: 097. 2003
INTRODUCED BY: Mr. Theodore Turner WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Roger Boor
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 Comptroller,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town
Comptroller’s Office to take all action necessary to transfer funds and amend the 2002 Town
Budget as follows:
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5110-4441 04-5142-4641 4,000.
(Drainage Cont.) (Snow & Ice Melting Agents)
04-5110-4478 04-5142-4641 4,500.
(Sidewalk Construction) (Snow & Ice Melting Agents)
PURCHASING:
FROM: TO: $ AMOUNT:
01-1345-1150 01-1345-4010 400.
(Purchasing Agent)
SOLID WASTE:
FROM: TO: $ AMOUNT:
910-9030-8030 910-9040-8040 1,000.
(SS & Medicare) (Workers Comp.)
910-9010-8010 910-9040-8040 2,500.
(ERS) (Workers Comp.)
910-9950-9050 910-8160-4447 5,000
(Trans. To Equip.) (Burn Trash Disp.)
910-9060-8060 910-8160-4447 4,100
(Health Ins. Prem.) (Burnable Trash Disp.)
910-8160-1450 910-8160-4447 2,400
(MEO) (Burnable Trash Disp.)
th
Duly adopted this 27 day of January, 2003, by the following vote:
AYES : Mr. Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower, Mr. Boor
NOES : None
ABSENT: None