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501.94 RESOLUTION TO AMEND 1994 BUDGET RESOLUTION NO.: 501.94 INTRODUCED BY: Mrs. Carol Pulver WHO MOVED ITS ADOPTION SECONDED BY: Mr. Nick Caimano 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: CLERK/DATA PROCESSING: FROM: TO: AMOUNT: 1-1345-2001 1-1410-2100 3,000. (Purchasing Equipment) (Computer Hardware) 1-1345-1150 1-1410-2100 1,500. (Purchasing Agent) (Computer Hardware) COMMUNITY DEVELOPMENT: FROM: TO: AMOUNT: 01-3620-4410 01-3410-4410 $ 750. (Gasoline) (Gasoline) 01-3620-4410 01-3510-4410 1,150. (Gasoline) (Gasoline) 01-8020-4090 01-8020-4410 175. (Conference Expense) (Gasoline) COMMUNITY DEVELOPMENT: FROM: TO: AMOUNT: 01-1990-4400 01-3510-1002 3,250. (Contingency) (Misc. Payroll) 01-1990-4400 01-3989-4400 950. (Contingency) (Misc. Contractual) 01-1990-4400 01-8020-4130 12,500. (Contingency) (Legal Services) 01-1990-4400 01-8030-4400 750. (Contingency) (Misc. Contractual) 01-3510-4760 01-3510-4400 200. (Vet Services) (Misc. Contractual) 01-3410-4400 01-3410-4070 150. (Misc. Contractual) (Equip. Repair & Main.) 01-3410-4400 01-3410-2001 250. (Misc. Contractual) (Misc. Equipment) 01-3620-4400 01-3410-4110 750. (Misc. Contractual) (Vehicle Repair & Main). 01-3620-1370 01-3620-1002 950. (Asst. Bldg. & Zon. (Misc. Payroll) Officer) 01-3620-1370 01-3620-1370-0002 200. (Asst. Bldg. & Zon. (Proj. Overtime) Officer) 01-3620-4400 01-3620-4120 375. (Misc. Contractual) (Printing) 01-3620-4400 01-3620-4110 2,100. (Misc. Contractual) (Vehicle Repair & Main.) 01-3620-4400 01-8010-2001 650. (Misc. Contractual) (Misc. Equipment) 01-3620-4400 01-8010-4010 300. (Misc. Contractual) (Office Supplies) 01-3620-4400 01-8010-4410 10. (Misc. Contractual) (Gasoline) 01-3620-1370 01-8020-1910-0002 1,975. (Asst. Bldg. & Zon. (Sr. Typist - Overtime) Officer) COMMUNITY DEVELOPMENT: FROM: TO: AMOUNT: 01-3620-1370 01-8020-1002 1,250. (Asst. Bldg. & Zon. (Misc. Payroll) Officer) 01-3620-4400 01-8020-4010 250. (Misc. Contractual) (Office Supplies) 01-3620-4400 01-8020-4040 600. (Misc. Contractual) (Dues & Registrations) 01-3620-4400 01-8020-4050 600. (Misc. Contractual) (Books, Pubs. & Subs.) 01-3620-4400 01-3620-4070 300. (Misc. Contractual) (Equip. Repair & Main.) 01-8020-4090 01-8020-4400 150. (Conference Expense) (Misc. Contractual) MISC. GENERAL FUND: FROM: TO: AMOUNT: 1-1990-4400 1-3120-2001 975. (Contingency) (Misc. Equipment, Crossing Guard) 1-1990-4400 1-6410-4400 3,510. (Contingency) (Publicity) 1-1990-4400 1-8160-1002 2,785. (Contingency) (Misc. Landfill Payroll) 1-1990-4400 1-8189-4399 102. (Contingency) (N. Qby. Sewer Project) SUPERVISOR: FROM: TO: AMOUNT: 1-1990-4400 1-1220-4050 100. (Contingency) (Books & Publications) 1-1990-4400 1-1220-4090 560. (Contingency) (Conference Expense) SUPERVISOR: FROM: TO: AMOUNT: 1-1990-4400 1-1220-4220 535. (Contingency) (Training/Education) 1-1990-4400 1-1220-4400 525. (Contingency) (Misc. Contractual) TOWN CLERK: FROM: TO: AMOUNT: 1-1345-1150 1-1345-4400 600. (Purchasing Agent) (Purchasing Misc. Cont.) 1-1990-4400 1-1345-4400 400. (Contingency) (Purchasing Misc. Cont.) RECEIVER OF TAXES: FROM: TO: AMOUNT: 01-1330-1130 01-1330-1130-0002 48. (Deputy Tax Receiver) (Deputy Tax Receiver, Overtime Earnings) and BE IT FURTHER, RESOLVED, that the Town Board of the Town of Queensbury hereby approves, authorizes, and directs that the 1994 Budget be amended as follows: 1) Increase the amount in the General Fund Revenue Account #001-001-4789-1993 (AMG - HUD Grant Revenue) in the amount of $275,000.; and 2) Increase the amount in the General Fund Expense Account #001-6989-4421 (AMG - HUD Grant Expense) in the amount of $275,000.; and BE IT FURTHER, RESOLVED, that the 1994 Town Budget is hereby amended accordingly. Duly adopted this 3rd day of October, 1994, by the following vote: AYES : Mr. Caimano, Mrs. Pulver, Mrs. Monahan, Dr. Wiswall, Mr. Champagne NOES : None ABSENT: None