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479.2001 RESOLUTION TO AMEND 2001 BUDGET RESOLUTION NO.: 479, 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: BUILDING AND GROUNDS: FROM: TO: $ AMOUNT: 01-1620-4300-0027 01-5132-4300 1,000. (Electricity) (Electricity) 01-3310-4300 01-5132-4300 700. (Electricity) (Electricity) 01-1620-4060-0022 01-1620-4060-0024 200. (Bldg. Repair Services) (Bldg. Repair Services) 01-3310-1002 01-3310-2002 1,500. (Misc. Payroll) (Traffic Equipment) 01-3310-4170 01-3310-2002 1,453. (Traffic Light Repairs) (Traffic Equipment) BUILDING AND GROUNDS: FROM: TO: $ AMOUNT: 01-5132-4070 01-3310-2002 200. (Repair Supplies) (Traffic Equipment) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-8010-4090 01-3620-4010 350. (Conf. Expense Zoning Office) (Office Supplies – Bldg. & Codes) 01-8010-4220 01-3510-4410 200. (Training & Education-Zoning) (Gasoline/Animal Control) 01-8010-4090 01-3410-4410 300. (Conf. Expense-Zoning Office) (Gasoline/Fire Marshal) 01-8010-4090 01-3620-4050 200. (Conf. Expense-Zoning Office) (Books, Sub. Pub. Bldg & Codes) 01-8020-4050 01-3620-4050 150. (Books, Pub., Sub. Planning) (Books, Sub. Pub. Bldg & Codes) ENGINEERING: FROM: TO: $ AMOUNT: 01-9060-8060 01-1440-4400 3,000. (Health Ins. Premiums) (Engineering-Misc. Contr.) HIGHWAY: FROM: TO: $ AMOUNT: 01-1910-4720 01-5010-4110 1,086. (Ins. Consultants) (Veh. Repairs) 04-9060-8060 04-5130-2040 37,000. (Health Insurance) (Heavy Equipment) 04-9060-8060 04-5130-4110 11,000. (Health Insurance) (Vehicle Repairs & Maint.) HIGHWAY: FROM: TO: $ AMOUNT: 04-5110-1450-0002 04-5130-4490 500. (MEO OT) (Batteries) 04-5110-1002 04-5130-4110 300. (Misc. Payroll) (Vehicle Repair) 04-5110-1470 04-5130-4110 3,300. (Working Foreman) (Vehicle Repair) 04-5110-1440-0002 04-5130-4110 800. (HEO OT) (Vehicle Repair) 04-5130-1460-0002 04-5130-4110 1,500. (Mechanic OT) (Vehicle Repair) 04-5110-1400-0002 04-5130-4110 300. (Lab OT) (Vehicle Repair) 04-5110-1440 04-5130-4110 200. (HEO) (Vehicle Repair) PARKS & RECREATION: FROM: TO: $ AMOUNT: 01-7110-1400 01-7110-4271 1,000. (Laborer A) (Chemicals) 01-7020-4446 01-7110-4110 400. (Staff Training Materials) (Veh. Rep. & Maint.) 01-7110-1400-0002 01-7110-2070 150. (Laborer A-Proj. OT) (Park Equipment) 01-7110-1460-0002 01-7110-2070 990. (Mechanic-Proj. OT) (Park Equipment) 01-7110-1470-0002 01-7110-2070 700. (Working Foreman –Proj OT) (Park Equipment) 01-7110-1400 01-7110-2070 700. (Laborer A) (Park Equipment) PARKS & RECREATION: FROM: TO: $ AMOUNT: 01-7110-1400 01-7020-1340 5,000. (Laborer A) (Rec. Specialist PT) SUPERVISOR: FROM: TO: $ AMOUNT: 01-1010-4090 01-7550-4400 800. (Conf.-Registration & Attend.) (Celebrations) 01-1640-4410 01-1920-4040 380. (Vehicle Fuel) (Dues) WATER: FROM: TO: $ AMOUNT: 40-8330-4270 40-8330-4400 500. (Chem. & Glassware) (Misc. Contr.) th Duly adopted this 17 day of December, 2001, by the following vote: AYES : Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower, Mr. Martin NOES : None ABSENT: None