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542.95 RESOLUTION TO AMEND 1995 BUDGET RESOLUTION NO. 542.95 INTRODUCED BY: Mr. Theodore Turner 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: BUILDING & GROUNDS: FROM: TO: $ AMOUNT: 01-1620-4791 01-1620-4020 300. (Equipment Maintenance) (Cleaning Supplies) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-3620-4090 01-3620-4050 $ 300. (Conf. Expense) (Books, Pub., & Subscrip.) 01-3620-1060 01-3620-4030 500. (Clerk, Full-Time) (Postage) 01-8020-1610 01-8020-1910-0002 750. (Planning Asst.) (Sr. Typist - Overtime) COMPTROLLER: FROM: TO: $ AMOUNT: 001-1990-1002 001-1620-1221 7,500. (Contingency - PR) (Facilities Mgr.) 001-1990-4400 001-1620-2100 3,000. (Contingency - Misc. (B&G - Computers) Contractual) CREMATORIUM: FROM: TO: $ AMOUNT: 02-8810-4070-11 02-8810-4400-11 2,000. (Eqpt. Repair & (Contractual) Maintenance) RECEIVER OF TAXES: FROM: TO: $ AMOUNT: 01-1990-4400 01-1330-2031 600. (Contingency) (Computer Hardware - Receiver) and BE IT FURTHER, RESOLVED, that the 1995 Town Budget is hereby amended accordingly. Duly adopted this 23rd day of October, 1995, by the following vote: AYES : Mrs. Monahan, Mr. Turner, Mr. Champagne NOES : None ABSENT: Mrs. Goedert, Mrs. Pulver 2