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435.95 RESOLUTION TO AMEND 1995 BUDGET RESOLUTION NO.: 435.95 INTRODUCED BY: Mrs. Connie Goedert WHO MOVED ITS ADOPTION SECONDED BY: Mr. Theodore Turner 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 001-1989-4400 9,650. (Contingency (Management Projects) Misc. Contractual) 001-1330-1120 001-1330-1070 5,000. (Tax Receiver) (Clerk - Part-time) PARKS & RECREATION: FROM: TO: $ AMOUNT: 001-7110-1400-0002 001-7020-1910-0002 50. (Laborer A Overtime) (Senior Typist Overtime) 001-7110-1400-0002 001-7110-1470-0002 1,000. (Laborer A. Overtime) (Working Foreman Overtime) BUILDING & GROUNDS: TO: $ AMOUNT: 001-1990-4400 001-1620-4650-0024-0024 1,050. (Contingency) (A/C & Furnace - Court) TOWN ATTORNEY: FROM: TO: $ AMOUNT: 001-1990-4400 001-1420-4130 25,000. (Contingency - (Legal Services) Misc. Contractual) 01-1420-1890 001-1420-4060 850. (Conf. Legal (Service Contracts & Secretaries) Warranties) WASTEWATER: TO: $ AMOUNT: 032-8130-4425 032-8110-2031 2,400. (Sewer Charges, G.F.) (Computer Hardware & Software) WATER: FROM: TO: $ AMOUNT: 40-8320-4400 40-8330-4400 1,000. (Water Purchase - (Water Purification - Misc. Contractual) Misc. Contractual) 40-8340-4291 40-8310-2031 18,000. (Meters) (Comp. Hardware & Software) and BE IT FURTHER, RESOLVED, that the 1995 Town Budget is hereby amended accordingly. 2 Duly adopted this 7th day of August, 1995, by the following vote: AYES : Mrs. Pulver, Mrs. Monahan, Mr. Turner, Mrs. Goedert, Mr. Champagne NOES : None ABSENT: None 3