306.95
RESOLUTION TO AMEND 1995 BUDGET
RESOLUTION NO.: 306.95
INTRODUCED BY: Mr. Nick Caimano WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Carol Pulver
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:
COMPTROLLER:
FROM: TO: $ AMOUNT:
001-1990-4400 001-1440-4400 2,700.
(Misc. Cont. (Engineer Services -
Contingency) Misc. Contractual)
001-1430-1045 001-1430-4400 250.
(Personnel Director) (Personnel/Misc.
Contractual)
CEMETERY:
FROM: TO: $ AMOUNT:
02-02-2680 02-8810-4400 4,388.
(Insurance Recoveries) (Misc. Contractual)
BUILDING & GROUNDS:
FROM: TO: $ AMOUNT:
01-5132-4810-0000 001-1620-4650-0023 5,000.
(Equipment Rental) (Air Conditioning &
Furnace Repair)
COMMUNITY DEVELOPMENT:
FROM: TO: $ AMOUNT:
01-3510-4400 01-3510-4410 400.
(Misc. Contractual) (Gasoline)
WATER:
FROM: TO: $ AMOUNT:
40-8320-2899 40-8310-2031 10,000.
(Capital Constr.) (Water Administration -
Computer Hardware & Software)
and
BE IT FURTHER,
RESOLVED, that the 1995 Town Budget is hereby amended
accordingly.
Duly adopted this 15th day of May, 1995, by the following
vote:
AYES : Mr. Caimano, Mrs. Pulver, Mr. Turner, Mr. Champagne
NOES : None
ABSENT: Mrs. Monahan
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