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