483.2000
RESOLUTION AUTHORIZING ADDITIONAL EXPENSES
INCURRED IN CONNECTION WITH REPAIR OF
FORT AMHERST STREET SIDEWALKS
RESOLUTION NO.: 483, 2000
INTRODUCED BY: Mr. Theodore Turner
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mr. James Martin
WHEREAS, by Resolution No.: 419.2000, the Queensbury Town Board authorized the
Town Highway Department to repair sidewalks along Fort Amherst Street for the estimated
amount of $7,300, and
WHEREAS, the Comptroller’s Office has advised that the Highway Department actually
incurred expenses for this work in the amount of $9,378.29 or $2,078.29 more than originally
estimated, and
WHEREAS, the Town Board wishes to authorize the additional expenses incurred in
connection with this project and the associated interfund transfers,
NOW THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes the additional expenses
of $2,078.29 incurred in connection with the repair of the Ft. Amherst Street sidewalks for a total
project cost of $9,378.29, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Comptroller’s
Office to amend the 2000 Town Budget and transfer funds in the amount of $2,078.29 from the
Sidewalks Misc. Capital Construction Account No.: 001-5410-2899 to the Sidewalks Misc.
Contractual Account No.: 01-5410-4400 to fund the additional project expenses and take any
action necessary to effectuate the terms of this Resolution.
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:None
ABSTAIN:Mr. Brewer