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512.95 RESOLUTION TO AMEND 1995 BUDGET RESOLUTION NO. 512, 95 INTRODUCED BY: Mrs. Carol Pulver 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: COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-3510-4400 01-3510-2001 100. (Misc. Contractual) (Misc. Equipment) 01-3620-4100 01-3620-4110 600. (Telephone Use) (Vehicle Repair & Main.) 01-3620-4090 01-3620-4110 250. (Conference Exp.) (Vehicle Repair & Main.) 01-8020-4090 01-8020-4220 600. (Conference Exp.) (Training & Education) 01-8020-1610 01-8020-4080 1,300. (Planning Assistants) (Advertisement) COMPTROLLER: FROM: TO: $ AMOUNT: 001-1990-4400 01-1420-4130 $ 4,500. (Misc. Contractual - (Legal Services) Contingency) RECEIVER: FROM: TO: $ AMOUNT: 01-1330-4120 01-1330-2031 150. (Tax Receiver - (Computer Hardware) Printing) 01-1330-4060 01-1330-2031 750. (Receiver - Service (Receiver - Computer Contracts) Hardware) 01-1330-2001 01-1330-2031 75. (Receiver - Misc. (Receiver - Computer Equipment) Hardware) 01-1330-1070 01-1330-2031 320. (Clerk - Part-Time) (Computer Hardware) 01-1410-2001 01-1330-2031 1,341. (Misc. Equipment) (Computer Hardware) 01-1410-2031 01-1330-2031 2. (Clerk's Computer (Receiver - Computer Hardware) Hardware) 01-1410-4040 01-1330-2031 100. (Clerk's Due & (Receiver - Computer Register) Hardware) 01-1410-4060 01-1330-2031 172. (Clerk's Service (Receiver - Computer Contracts) Hardware) WATER: FROM: TO: $ AMOUNT: 40-8320-2899 40-8310-4190 2,000. (Cap. Constr.) (Admin. Refund) and BE IT FURTHER, RESOLVED, that the 1995 Town Budget is hereby amended accordingly. Duly adopted this 2nd day of October, 1995, by the following vote: AYES : Mrs. Monahan, Mr. Turner, Mrs. Goedert, Mrs. Pulver Mr. Champagne NOES : None ABSENT: None