513.2003
RESOLUTION TO AMEND 2003 BUDGET
RESOLUTION NO.: 513. 2003
INTRODUCED BY: Mr. Daniel Stec
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 2003 Town
Budget as follows:
CEMETERY
FROM: TO: $ AMOUNT:
02-8810-4090 02-8810-4410 75.
(Conference-Regis. & Attendance) (Fuel for Vehicles)
02-1680-2031 02-8810-4410 185.
(Computer Hardware) (Fuel for Vehicles)
02-8810-4300-0011 02-8810-4410 200.
(Postage) (Fuel for Vehicles)
02-8810-1410 02-8810-4230 400.
(Laborer, PT) (Purchase of Water)
WASTEWATER
FROM: TO: $ AMOUNT:
034-8120-2001 034-8120-4400 900.
(Misc. Equipment) (Misc. Contractual)
034-8120-2300 034-8130-4425 5,000.
(Metering Devices) (Sewage Treat & Disposal)
034-8120-4520 034-8130-4425 3,000.
(Odor Control) (Sewage Treat & Disposal)
WATER
FROM: TO: $ AMOUNT:
040-1680-2031 040-8310-4010 700.
(Comp. Hardware) (Office Supplies)
040-1680-4791 040-8310-4190 1,340.
(Equipment Cont.) (Admin. Refunds)
ELECTIONS
FROM: TO: $ AMOUNT:
01-1450-4156 01-1450-1002 6,000.
(Temp. Pers. Svc.) (Misc. Payroll)
st
Duly adopted this 1 day of December, 2003, by the following vote:
AYES : Mr. Stec, Mr. Brower, Mr. Boor, Mr. Turner
NOES : None
ABSENT: Mr. Brewer