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215.2000 RESOLUTION AUTHORIZING TRANSFER OF FUNDS FOR TENNIS COURT REPAIR WORK AT QUEENSBURY SCHOOL RESOLUTION NO.: 215, 2000 INTRODUCED BY: Mr. Daniel Stec WHO MOVED ITS ADOPTION SECONDED BY: Mr. James Martin WHEREAS, the Director of Parks and Recreation has advised the Town Board that repairs are needed at the Queensbury School District’s tennis courts and has requested Town Board authorization to transfer funds for the Town’s share of the repair work for an amount not to exceed $1,000, and WHEREAS, the Town Recreation Commission adopted a Resolution supporting the Town’s wish to share in the costs of the repair work, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves and authorizes the transfer of funds in the amount of $1,000 toward the costs of repair work at the Queensbury School’s tennis courts from Contingency Account No.: 001-1990-4400 to Miscellaneous Contractual Account No.: 001-7020-4400, and BE IT FURTHER, RESOLVED, that payment for the repairs shall be made to the Queensbury Union Free School District, upon submission and approval of a properly executed invoice or voucher, as partial reimbursement for work they are having performed on the tennis courts, and BE IT FURTHER, 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 2000 Town Budget accordingly, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Comptroller’s Office and/or Director of Parks and Recreation to take such other and further action necessary to effectuate the terms of this Resolution. th Duly adopted this 15 day of May, 2000, by the following vote: AYES: Mr. Brewer, Mr. Martin, Mr. Turner, Mr. Stec, Mr. Brower NOES: None ABSENT:None