562.95
RESOLUTION TO AMEND 1995 BUDGET
RESOLUTION NO. 562, 95
INTRODUCED BY: Mrs. Carol Pulver
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Connie Goedert
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:
01-1620-4400 01-1620-4400-0024 3,000.
(Misc. Contractual) (Misc. Contractual -
Town Court)
CEMETERY:
FROM: TO: $ AMOUNT:
02-8810-4400 02-8810-4100 50.
(Contractual) (Telephone)
COMMUNITY DEVELOPMENT - FIRE MARSHAL:
FROM: TO: $ AMOUNT:
001-3410-4090 001-3410-4040 $ 95.
(Conference Expense) (Dues & Registrations)
01-8020-4120 01-8020-4080 200.
(Printing) (Advertisement)
COMPTROLLER:
FROM: TO: $ AMOUNT:
001-1990-4400 001-1315-4010 400.
(Contingency) (Office Supplies)
WASTEWATER:
FROM: TO: $ AMOUNT:
031-8120-4300 031-8130-4400 600.
(Utilities) (Misc. Contractual)
032-8130-4425 032-8120-1570-0002 500.
(Sewer Charges, G.F.) (Maintenance II-Proj. Overtime)
034-8120-4400 034-8130-4400
77.11
(Misc. Contractual (Misc. Contractual
Sanitary Sewers) Treatment & Disposal)
WATER:
FROM: TO: $ AMOUNT:
40-8320-2899 40-8320-4300 23,500.
(Cap. Contr.) (Utilities)
40-8340-2020 40-8320-4300 7,500.
(Vehicles) (Utilities)
40-8330-4280 40-8320-4300 5,000.
(Caustic Soda) (Utilities)
40-8340-2899 40-8320-4300 23,000.
(Cap. Contr.) (Utilities)
40-8340-2001 40-8320-4300 1,000.
(Misc. Equip.) (Utilities)
and
BE IT FURTHER,
RESOLVED, that the 1995 Town Budget is hereby amended
accordingly.
Duly adopted this 6th day of November, 1995, by the following
vote:
AYES : Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Turner,
Mr. Champagne
NOES : None
ABSENT: None