479.2000
RESOLUTION TO AMEND 2000 BUDGET
RESOLUTION NO.: 479, 2000
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. James Martin
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:
SOLID WASTE:
FROM: TO: $ AMOUNT:
910-1990-4400 910-8160-1450 400.
(Misc. Contractual) (Motor Equip. Operator)
910-1990-4400 910-8160-1440 800.
(Misc. Contractual) (Heavy Equip. OT)
910-8160-4680 910-8160-1400 1,800.
(Loader Repairs/Maintenance) (Laborer A OT)
SUPERVISOR:
FROM: TO: $ AMOUNT:
01-1990-4400 01-1440-4400 9,200.
(Misc. Contractual-Contingency) (Misc. Contractual)
BUILDING & GROUNDS:
FROM: TO: $ AMOUNT:
01-1620-4160 01-1620-1470-0002 1,000.
(Signs) (Foreman O/T)
01-1620-4810 01-1620-1470-0002 500.
(Equipment Rental) (Foreman O/T)
01-1620-4400-0028 01-1620-1231 2,000.
(Misc. Contractual) (Cleaner PT)
01-1620-4400-0028 01-1620-1231-0002 13.
(Misc. Contractual) (Cleaner PT)
01-1620-4670-22 01-1620-1400-0002 356.
(Telephone Repairs) (Laborer A O/T)
01-1620-4670-0023 01-1620-1400-0002 400.
(Telephone Repairs) (Laborer A O/T)
01-1620-4670-0024 01-1620-1400-0002 200.
(Telephone Repairs) (Laborer A O/T)
01-1620-4670-0027 01-1620-1400-0002 100.
(Telephone Repairs) (Laborer A O/T)
01-3310-4170 01-3310-4300 1,700.
(Traffic Light Repairs) (Utilities)
01-5132-2899 01-5132-4300 3,000.
(Capital Construction) (Utilities)
WASTEWATER:
FROM: TO: $ AMOUNT:
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32-8120-2001 32-8120-4410 800.
(Misc. Tools) (Gasoline and/or Fuel)
th
Duly adopted this 4 day of December, 2000, by the following vote:
AYES : Mr. Martin, Mr. Turner, Mr. Stec, Mr. Brower
NOES : None
ABSENT:Mr. Brewer
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