561.94
RESOLUTION TO AMEND 1994 BUDGET
RESOLUTION NO.: 561, 1994
INTRODUCED BY: Mr. Fred Champagne
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:
ACCOUNTING:
FROM: TO: AMOUNT:
1-1990-4400 1-1310-2001 369.
(Contingency) (Misc. Equipment)
BUILDING AND GROUNDS:
FROM: TO: AMOUNT:
01-1620-4300-22 01-1620-4070-22 500.
(Utilities) (Equip. Repair &
Maintenance)
01-1620-4300-24 01-1620-1070-27-27 1,000.
(Utilities) (Clerk - Part-Time)
01-1620-4500-24 01-1620-1070-27-27 1,500.
(Fuel Oil/Natural Gas) (Clerk - Part-Time)
01-1620-4400 01-1620-1410 2,000.
(Misc. Contractual) (Laborer A - PT)
BUILDING AND GROUNDS:
FROM: TO: AMOUNT:
01-1620-1470 01-1620-1400-2 700.
(Working Foreman) (Laborer A - Overtime)
01-1620-4020 01-1620-1470-2 1,200.
(Cleaning Supplies) (Working Foreman -
Overtime)
01-1620-1002 01-1620-1060-2 7.
(Misc. Payroll) (Full-Time Clerk - OT)
01-1620-4791 01-1620-1410 500.
(Equipment Maintenance) (Laborer A - Part-Time)
01-1620-4100-22 01-1620-1410 500.
(Telephone) (Laborer A - Part-Time)
01-1620-4060-22 01-1620-1410 1,000.
(Service Contract & (Laborer A - Part-Time)
Warranties)
01-1620-2001 01-1620-1410 1,000.
(Misc. Equipment) (Laborer A - Part-Time)
01-1620-4500-22 01-1620-1410 1,000.
(Fuel Oil/Natural Gas) (Laborer A - Part-Time)
PARKS & RECREATION:
FROM: TO: AMOUNT:
01-7020-4400-000 01-7020-1910-0002 50.
(Misc. Contractual) (Senior Typist-Overtime)
01-7020-4400-000 01-7110-1460-0002 1,200.
(Misc. Contractual) (Mechanic-Overtime)
01-7020-4400-000 01-7110-1470-0002 1,800.
(Misc. Contractual) (Working Foreman-Overtime)
WASTE WATER:
FROM: TO: AMOUNT:
031-8120-4300 031-8130-4400 900.
(Utilities) (Misc. Contractual)
WATER:
FROM: TO: AMOUNT:
40-8310-1320-0002 40-8310-2031 1,500.
(Conf. Admin. Sec.) (Comp. H&S)
40-8310-1320-0002 40-8310-4050 300.
(Conf. Admin. Sec.) (Books, Pubs., Subs.)
40-8340-4291 40-8310-4820 500.
(Meters) (Uniforms)
40-8330-4280 40-8340-1400-0002 2,500.
(Caustic Soda) (Laborer A OT)
40-8330-1842 40-8340-1410 5,100.
(Lab Tech) (Laborer "A" PT)
40-8330-1842 40-8340-1410-0002 40.
(Lab Tech.) (Laborer "A" PT OT)
40-8330-4280 40-8340-1460-0002 1,000.
(Caustic Soda) (Mechanic OT)
40-8340-1430 40-8340-1550-0002 2,000.
(Laborer B PT) (Maint. Supv. OT)
40-8340-4291 40-8340-1570-0002 6,000.
(Meters) (Maint. 2 OT)
40-8330-4280 40-8340-1580-0002 1,400.
(Caustic Soda) (Meter Ser. OT)
40-8340-1430 40-8340-1590-0002 2,000.
(Laborer B PT) (W. Maint. Fore. OT)
40-8340-2020 40-8340-2001 750.
(Vehicles) (Misc. Equip.)
40-8340-2020 40-8340-2060 750.
(Vehicles) (Tools)
40-8340-4240 40-8340-4320 550.
(Rep & Repl PT's) (Service Mat.)
40-8340-2020 40-8340-4330 8,000.
(Vehicles) (Equip. Maint)
40-8340-4310 40-8340-4400 2,000.
(Hyd Maint.) (Misc. Contractual)
LANDFILL:
FROM: TO: AMOUNT:
Landfill Reserve Landfill Closure 500,000.
(Fund #63) Capital Project
(Fund #92)
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:
1a) Increase the amount in the General Fund Revenue Account
#001-001-4789-1993 (AMG - HUD Grant Expense) by $22,500;
1b) Increase the amount in the General Fund Expense Account
#001-6989-4421 (AMG - HUD Grant Expense) by $22,500;
2a) Increase appropriations in the General Fund Expense
Account #001-9950-9102 by $25,000 (Transfer to Carey
Road Project);
2b) Decrease appropriations in the General Fund Expense
Account #001-9950-9002 by $25,000 (Transfer to Cemetery
Fund);
3) Decrease Estimated Revenues in the Cemetery Fund Revenue
Account #002-002-5031 by $25,000 (Transfer from General)
4a) Increase Estimated Revenues in the General Fund Revenue
Account #001-001-3001 by $67,756;
4b) Increase appropriations in the General Fund Expense
Account #001-1990-4400 (Contingency) by $67,756;
and
BE IT FURTHER,
RESOLVED, that the 1994 Town Budget is hereby amended
accordingly.
Duly adopted this 7th day of November, 1994, by the following
vote:
AYES: Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mrs. Monahan, Mr.
Champagne
NOES: None
ABSENT:None