760.93
RESOLUTION TO AMEND 1993 BUDGET
RESOLUTION NO. 760, 93
INTRODUCED BY: Mr. Nick Caimano
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Susan Goetz
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:
ACCOUNTING:
FROM: TO: AMOUNT:
01-1680-2032 01-1680-2100 1,500.00
(Computer Software) (Computer Hardware)
BUILDING & GROUNDS:
FROM: TO: AMOUNT:
01-1620-4026 01-1620-4650-0023 610.00
(Misc. Contractual) (A.C. & Furnace Repairs)
HIGHWAY:
FROM: TO: AMOUNT:
4-5110-4400 4-5110-2001 6,000.00
(Misc. Contract) (Misc. Equipment)
HIGHWAY:
FROM: TO: AMOUNT:
04-5142-1002 04-5142-1450 9,700.00
(Misc. Payroll) (Motor Equip. Operator)
04-5142-1400 04-5142-1470 2,850.00
(Laborer A) (Working Foreman)
04-5142-1440 04-5142-1450 10,500.00
(Heavy Equip. Operator) (Motor Equip. Operator)
04-5142-1400 04-5142-1450 300.00
(Laborer A) (Motor Equip. Operator)
04-5130-4410 04-5130-1460 2,200.00
(Gasoline) (Mech.)
PARKS & RECREATION:
FROM: TO: AMOUNT:
001-7020-1690 001-7020-1680 2,000.00
(Recreation Attendant) (Recreation Leader)
001-7110-4400 001-7020-4220 125.00
(Misc. Contractual) (Training/Education)
WATER:
FROM: TO: AMOUNT:
40-8310-4220 40-8310-4400 1,000.00
(Training) (Admin., Misc. Contract)
40-8330-4280 40-8320-4300 10,000.00
(Caustic Soda) (Utilities)
40-8330-4400 40-8320-4300 10,000.00
(Misc. Contractual) (Utilities)
40-8330-4250 40-8320-4300 1,000.00
(Alum) (Utilities)
and
BE IT FURTHER,
RESOLVED, that the 1993 Town Budget is hereby amended
accordingly.
Duly adopted this 20th day of December, 1993, by the following
vote:
AYES: Mrs. Goetz, Mr. Caimano, Mr. Tucker, Mrs. Monahan,
Mr. Brandt
NOES: None
ABSENT: None