354.2001
RESOLUTION TO AMEND 2001 BUDGET
RESOLUTION NO.: 354, 2001
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Tim Brewer
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:
COMMUNITY DEVELOPMENT:
FROM: TO: $ AMOUNT:
01-8020-4720 01-8010-4400 3,600
(Consultant Fees) (Misc. Contractual)
01-8020-4720 01-8510-4720 6,400
(Consultant Fees) (Comm. Beaut./Consultant Fees)
01-1990-4400 01-8510-4720 18,460
(Contingency) (Comm. Beaut./Consultant Fees)
PARKS AND RECREATION:
FROM: TO: $ AMOUNT:
01-7020-1350-0000 01-7020-4400-0000 1,400.
(Rec. Maint. PT) (Misc. Contractual)
PARKS AND RECREATION:
FROM: TO: $ AMOUNT:
01-7110-1460-0002 01-7110-4105-0000 30.
(Mech. Proj.-Overtime) (Mobile Comm.)
01-7110-1460-0002 01-7110-4230-0000 900.
(Mech. Proj.-OT) (Purchase of Water)
01-7110-1460-0002 01-7110-4460-0000 100.
(Mech. Proj.-OT) (First Aid Serv.)
01-1990-4400 01-7110-2080 3,185.
(Contingency) (Pool Equipment)
TAX RECEIVER:
FROM: TO: $ AMOUNT:
01-1330-4791 01-1330-2001 240.
(Equip. Maint. Contracts) (Misc. Equipment)
TOWN CLERK:
FROM: TO: $ AMOUNT:
01-1330-4791 01-1410-4453 2,230.
(Equip. Maint. Contracts) (Town Clerk-Record Restoration)
th
Duly adopted this 10 day of September, 2001, by the following vote:
AYES : Mr. Stec, Mr. Brewer, Mr. Brower
NOES : None
ABSENT: Mr. Martin, Mr. Turner