147.94
RESOLUTION TO AMEND 1994 BUDGET
RESOLUTION NO.: 147.94
INTRODUCED BY: Mr. Nick Caimano WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Fred Champagne_
WHEREAS, certain departments have requested transfers of funds
for the 1994 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
1994 budget:
ATTORNEY:
FROM: TO: AMOUNT:
01-1420-1890 01-1420-1890-0002 1,000.00
(Conf. Legal Secretary) (Conf. Legal Secretary
Proj - Overtime Earnings)
01-1420-4050 01-1420-2032 1,050.00
(Books, Pubs. & (Computer Software)
Subscriptions)
01-1420-4400 01-1420-2010 400.00
(Misc. Contractual) (Office Equipment)
CEMETERY:
FROM: TO: AMOUNT:
002-8810-4400 002-8810-2899 1,940.00
(Misc. Contractual) (Misc. Capital Construction)
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WATER:
FROM: TO: AMOUNT:
40-8330-2001 40-8310-2010 1,000.00
(Misc. Equip.) (Office Equip.)
40-8340-4240 40-8340-4810 1,000.00
(Repair Parts) (Equipment Rental)
40-8320-2899 40-9950-9098 17,400.00
(Capital Constr.) (Transfer to Plant
Expansion Capital Project)
and
BE IT FURTHER,
RESOLVED, that the 1994 Town Budget is hereby amended
accordingly.
Duly adopted this 21st day of March, 1994, by the following
vote:
AYES : Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mrs. Monahan, Mr.
Champagne
NOES : None
ABSENT: None
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