405.2001
RESOLUTION TO AMEND 2001 BUDGET
RESOLUTION NO.: 405, 2001
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 2001 Town
Budget as follows:
COURT:
FROM: TO: $ AMOUNT:
01-1990-1002 01-1110-1720 3,500.
(Contingency) (Court Officer)
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5142-1400 04-5110-1400 126.
INFORMATION TECHNOLOGY:
FROM: TO: $ AMOUNT:
01-1680-2032 01-1680-4070 500.
(Computer Software) (Serv. & Supplies)
PARKS AND RECREATION:
FROM: TO: $ AMOUNT:
01-7110-1400 01-7020-4120 2,400.
(Laborer A) (Printing)
01-7110-1400 01-7110-4500 500.
(Laborer A) (Heating Fuel)
01-7110-1400-0002 01-7110-4500 500.
(Laborer A-OT) (Heating Fuel)
SIDEWALKS:
FROM: TO: $ AMOUNT:
01-8540-4400 01-5410-4400 30,000.
(Drainage) (Sidewalks Maint.)
WATER:
FROM: TO: $ AMOUNT:
40-1930-4445 40-9060-8061 1,000.
(Judgments & Claims) (Hosp. Buy Out)
WORKER’S COMPENSATION:
FROM: TO: $ AMOUNT:
01-9080-8080 01-9040-8040 6,920.
(Vacation Accruals) (Worker’s Comp.)
WORKER’S COMPENSATION:
FROM: TO: $ AMOUNT:
032-9080-8080 032-9040-8040 301.
(Vacation Accruals) (Worker’s Comp.)
05-9025-8025-4980 05-9040-8040-4980 14,145.
(Service Awards) (Worker’s Comp.)
05-9025-8025-4980 05-9040-8040-4981 4,691.
(Service Awards) (Worker’s Comp.)
th
Duly adopted this 29 day of October, 2001, by the following vote:
AYES : Mr. Brewer, Mr. Brower, Mr. Turner, Mr. Stec
NOES : None
ABSENT: Mr. Martin