203.95
RESOLUTION TO AMEND 1995 BUDGET
RESOLUTION NO. 203, 95
INTRODUCED BY: Mrs. Carol Pulver
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Betty Monahan
WHEREAS, certain departments have requested transfers of funds
for the 1995 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
1995 budget:
COMMUNITY DEVELOPMENT:
FROM: TO: $ AMOUNT:
01-8010-4400 01-8010-2001 900.
(Misc. Contractual) (Misc. Equipment)
01-3620-1060 01-3620-1060-0002 25.
(Clerk, Full-Time) (Clerk, Projected Overtime)
01-3620-1370 01-8010-2001 750.
(Asst. Bldg. & Zon. (Misc. Equipment)
Officer)
LANDFILL:
FROM: TO: $ AMOUNT:
910-8160-1400 910-8160-1410 15,000.
(Lab A) (Lab A - Part-Time)
910-8160-1400-0002 910-8160-1410-0002 2,000.
(Lab A Overtime) (Lab A Part-Time Overtime)
WATER:
FROM: TO: $ AMOUNT:
40-8340-1400 40-8340-1570 16,000.
(Laborer) (Water Maint. 2)
40-8340-1570 40-8340-1560 60,000.
(Water Maint. 2) (Water Maint. 1)
40-8340-1570-0002 40-8340-1560-0002 6,000.
WM II, OT (Water Maint. 1, OT)
and
BE IT FURTHER,
RESOLVED, that the 1995 Town Budget is hereby amended
accordingly.
Duly adopted this 27th day of March, 1995, by the following
vote:
AYES : Mrs. Pulver, Mrs. Monahan, Mr. Turner, Mr. Caimano
NOES : None
ABSENT: Mr. Champagne