085.2002
RESOLUTION TO AMEND 2001 BUDGET
RESOLUTION NO.: 85, 2002
INTRODUCED BY: Mr. Roger Boor
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Daniel Stec
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 2001 Town
Budget as follows:
PARKS AND RECREATION:
FROM: TO: $ AMOUNT:
*Various Accounts – 01-7020-1340 $3,980
See table below (Rec. Spec. PT)
*FROM ACCOUNT # ACCOUNT TITLE AMOUNT
001-7020-1350 Rec. Maint. PT. $ 323.
001-7020-1361 Rec. Aquatics Supv. $ 171
001-7020-2010 Off. Furn. & Equip. $ 51
001-7020-4010 Office Supplies $ 62
001-7020-4040 Dues – Prof. & Govt. $ 50
001-7020-4060 Bldg. R & M $ 462
001-7020-4100 Telephone Use $ 54
001-7020-4120 Printing $ 300
001-7020-4220 Training & Education $ 682
*FROM ACCOUNT # ACCOUNT TITLE AMOUNT
001-7020-4446 Safety Tng. Mat. $ 100
001-7020-4821 Rec. Staff Unif. $ 267
001-7110-1400 Laborer A $ 210
001-7110-2001 Misc. Equip. $ 103
001-7110-2060 Tools $ 150
001-7110-4400 Misc. Contractual $ 455
001-7110-4410 Fuel for Vehicle $ 296
001-7110-4500 Heating Fuel $ 108
001-7110-4822 Rec. Part. Unif. $ 136
TOTAL $3,980
th
Duly adopted this 28 day of January, 2002, by the following vote:
AYES : Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower, Mr. Boor
NOES : None
ABSENT: None