520.2000
RESOLUTION TO AMEND 2000 BUDGET
RESOLUTION NO.: 520, 2000
INTRODUCED BY: Mr. James Martin
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Daniel Stec
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:
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5130-4480 04-5130-2060 2,480.
(Tires) (Tools)
04-5130-4110 04-5130-2060 2,700.
(Misc. Contractual) (Tools)
PARKS & RECREATION:
FROM: TO: $ AMOUNT:
01-7020-1680 01-7020-4030 2,010.
(Rec. Leader) (Postage)
PARKS & RECREATION:
FROM: TO: $ AMOUNT:
01-7110-4823 01-7020-4060 150.
(Rec. Fac. Repairs) (Serv. Con. & Warr.)
01-7110-4823 01-7020-4090 149.
(Rec. Fac. Repairs) (Conf. Exp.)
01-7110-2899 01-7020-4120 1,500.
(Misc. Cap. Const.) (Printing)
01-7110-4823 01-7110-1400-0002 107.
(Rec. Fac. Repairs) (Lab. A Proj. Overtime)
01-7110-4823 01-7110-1460-0002 1,055.
(Rec. Fac. Repairs) (Mech. Proj. Overtime)
01-7020-1340 01-7020-4120 250.
(Rec. Spec. PT) (Printing)
01-7020-1340 01-7020-4220 63.
(Rec. Spec. PT) (Training/Ed.)
01-7020-1340 01-7110-1470-0002 2,850.
(Rec. Spec. PT) (Wk. Fore. Proj. OT)
WATER:
FROM: TO: $ AMOUNT:
40-8310-4400 40-8340-2899 600.
(Misc. Contractual) (Capital Constr.)
40-8310-4400 40-8340-4400 150.
(Misc. Contr.) (Misc. Contr.)
th
Duly adopted this 18 day of December, 2000, by the following vote:
AYES : Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Martin, Mr. Brower
NOES : None
ABSENT: None
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