305.94
RESOLUTION TO AMEND 1994 BUDGET
RESOLUTION NO. 305, 94
INTRODUCED BY: Mrs. Betty Monahan
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Carol Pulver
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:
TOWN CLERK:
FROM: TO: AMOUNT:
1-1410-4040 1-1410-2032 35.00
(Dues & Registrations) (Software)
1-1410-4060 1-1410-2032 620.00
(Service Contracts) (Software)
1-1410-4120 1-1410-2032 100.00
(Printing) (Software)
1-1410-4220 1-1410-2032 250.00
(Training & Education) (Software)
1-1410-4010 1-1410-2032 945.00
(Office Supplies) (Software)
and
BE IT FURTHER,
RESOLVED, that the 1994 Town Budget is hereby amended
accordingly.
Duly adopted this 20th day of June, 1994, by the following
vote:
AYES: Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mrs. Monahan,
Mr. Champagne
NOES: None
ABSENT: None