482.2002
RESOLUTION TO AMEND 2002 BUDGET
RESOLUTION NO.: 482. 2002
INTRODUCED BY: Mr. Daniel Stec
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 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:
BUILDING & GROUNDS:
FROM: TO: $ AMOUNT:
01-5132-4500 01-1620-4500-0029 1,000.
(Heating Fuel) (Sunnyside Heating Fuel)
01-1620-4070-0024 01-1620-4500-0029 600.
(Bldg. Repair & Maint.) (Electricity)
01-1620-4070-0024 01-1620-2001-0027 4,000.
(Bldg. Repair & Maint.) (Bldg. Repair & Maint.)
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5110-4400 04-5142-4641 6,000.
(Misc. Contractual) (Snow & Ice Melting Agents)
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5110-4610 04-5142-4641 5,000.
(Patching) (Snow & Ice Melting Agents)
04-5110-4441 04-5142-4641 10,000.
(Drainage-Construction Mat.) (Snow & Ice Melting Agents)
PARKS & RECREATION:
FROM: TO: $ AMOUNT:
01-7020-1361 01-7110-2001 915.
(Rec. Aquatics Supv.) (Misc. Equipment)
01-7020-1361 01-7110-4271 331.
(Rec. Aquatics Supv.) (Chemicals)
01-7020-1361 01-7020-4100 130.
(Rec. Aquatics Supv.) (Telephone Use)
01-7020-1361 01-7020-1340 9,000.
(Rec. Aquatics Supv.) (Rec. Specialist)
WASTEWATER:
FROM: TO: $ AMOUNT:
032-1680-2032 032-8120-4110 500.
(Computer Software) (Vehicle Repair and Maint.)
WATER:
FROM: TO: $ AMOUNT:
40-8340-4320 40-8340-4110 1,000.
(Service Materials) (Vehicle Repair and Maint.)
47-8340-4400 47-8310-4400 2,950.
(Misc. Contr.) (Misc. Contr.)
th
Duly adopted this 25 day of November, 2002, by the following vote:
AYES : Mr.Boor, Mr. Turner, Mr. Stec, Mr. Brower
NOES : None
ABSENT: None
ABSTAIN: Mr. Brewer