442.2000
RESOLUTION TO AMEND 2000 BUDGET
RESOLUTION NO.: 442, 2000
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 2000 Town Budget
as follows:
CENTRAL DATA PROCESSING:
FROM: TO: $ AMOUNT:
01-1680-4400 01-1680-2032 20,000.
(Misc. Contractual) (Computer Software)
CONTINGENCY TO ANIMAL CONTROL:
FROM: TO: $ AMOUNT:
01-1990-4400 01-3510-4760 2,800.
(Contingency) (Vet Services)
TOWN CLERK/RECEIVER:
FROM: TO: $ AMOUNT:
01-1330-1070 01-1410-1880 433.
(Clerk, P.T.) (Sr. Clerk, P.T.)
WATER:
FROM: TO: $ AMOUNT:
40-1680-4060 40-8340-4240 1,000.
(Service & Maint. Contr.) (Repair of Replacement Parts)
40-1680-4060 40-9040-8043 74.
(Service & Maint. Contr.) (First Aid & Pro Fees)
40-8330-4250 40-8320-2899 11,300.
(Chemicals) (Capital Construction)
40-1950-4430 40-8310-1895-0002 298.
(Property Taxes) (Secretary OT)
40-8310-4060 40-8310-4105 200.
(Service Contracts) (Mobile Communications)
40-8310-4060 40-8310-4200 336.
(Service Contracts) (Insurance)
40-8310-4060 40-8310-4820 800.
(Service Contract) (Uniforms & Protective Clothing)
th
Duly adopted this 6 day of November, 2000, by the following vote:
AYES : Mr. Martin, Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower
NOES : None
ABSENT:None
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