528.93
RESOLUTION TO AMEND 1993 BUDGET
RESOLUTION NO. 528, 93
INTRODUCED BY: Mr. Nick Caimano
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Michel Brandt
WHEREAS, certain departments have requested transfers of funds
for the 1993 Budget, and
WHEREAS, said requests have been approved by the Chief Fiscal
Officer,
NOW, THEREFORE, BE IT
RESOLVED, that the funds be transferred as follows, for the
1993 budget:
COMMUNITY DEVELOPMENT:
FROM: TO: AMOUNT:
01-3620-4400 01-3510-2001 $ 600.00
(Misc. Contractual) (Misc. Equipment)
01-3620-4100 01-3510-4400 $ 100.00
(Telephone Use) (Misc. Contractual)
01-8020-4120 01-8020-2010 $ 350.00
(Printing) (Office Equipment)
01-8020-4110 01-8020-4050 $ 300.00
(Vechicle Repair) (Books, Pubs. & Subs.)
01-8020-4110 01-8020-4010 $ 100.00
(Vehicle Repair) (Offices Supplies)
01-8020-4400 01-8020-4100 $ 750.00
(Misc. Contractual) (Telephone Use)
FROM: TO: AMOUNT:
01-8020-4400 01-8020-4080 $ 300.00
(Misc. Contractual) (Advertisement)
and
BE IT FURTHER,
RESOLVED, that the 1993 Town Budget is hereby amended
accordingly.
Duly adopted this 20th day of September, 1993, by the
following vote:
AYES: Mrs. Goetz, Mr. Caimano, Mr. Tucker, Mrs. Monahan,
Mr. Brandt
NOES: None
ABSENT: None