Loading...
645.95 RESOLUTION TO AMEND 1995 BUDGET RESOLUTION NO.: 645, 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: ATTORNEY: FROM: TO: $ AMOUNT: 01-1420-4040 01-1420-4060 $ 100. (Dues & (Service Contracts & Registrations) Warrant) 01-1420-1890-0002 01-1420-4050 750. (Conf. Legal Sec. (Books, Pubs., & Proj. OT Earnings) Subscriptions) 01-1420-4090 01-1420-4050 600. (Conference Expense) (Books, Pubs. & Subscriptions) 01-1420-4100 01-1420-4130 200. (Telephone Use) (Legal Services) BUILDING & GROUNDS: FROM: TO: $ AMOUNT: 01-1620-1400 01-1620-2001 $2,900. (Laborer A) (Misc. Equipment) BUILDING & GROUNDS (Cont.): FROM: TO: $ AMOUNT: 01-5132-4300 01-5132-4400 $1,700. (Utilities) (Misc. Contractual) 01-5132-4500 01-5132-4400 7,000. (Fuel Oil/Gas) (Misc. Contractual) 01-1620-1400 01-1620-2100 2,500. (Laborer A) (Coputer Hardware) 01-1620-4500-0027 01-1620-4650-0027 500. (Fuel Oil/Gas - (Air Cond./Furnace Repairs - Queensbury Center) Queensbury Center) 01-1620-4500-0027 01-1620-4400-0027 500. (Fuel Oil/Gas - (Misc. Contractual - Queensbury Center) Queensbury Center) 01-5132-2001 01-1620-4650-0023 750. (Misc. Equipment) (Air Cond./Furance Repairs) 01-1620-4500-0022 01-1620-2060 750. (Fuel Oil/Gas) (Tools) 01-1620-4300-0024 01-1620-4400-0024 500. (Utilities - Court) (Misc. Contractual - Court) 01-1620-4500-0024 01-1620-4400-0024 1,500. (Fuel Oil/Gas - (Misc. Contractual - Court) Court) 01-1620-2001 01-1620-2060 800. (Misc. Equipment) (Tools) 01-1620-4791 01-1620-4110-0022 800. (Equipment Maint.) (Vehicle Repair & Main. - TOB) 01-1620-4500-0022 01-1620-4660-022 600. (Fuel Oil/Gas) (Electrical Repairs) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-8030-4400 01-8020-2032 $ 225. (Misc. Contractual) (Computer Software) COMPTROLLER: FROM: TO: $ AMOUNT: 001-1315-2031 001-1315-2032 $ 200. (Computer Hardware) (Computer Software) SUPERVISOR'S OFFICE FROM: TO: $ AMOUNT: 01-1220-4220 01-1220-4400 $483. (Training) (Misc. Contractual) TOWN COURT: FROM: TO: $ AMOUNT: 001-1990-1002 001-1110-1212-0002 $1,000. (Payroll Contingency) (Dep. Court Clerk OT) 001-1990-1002 001-1110-1720 2,000. (Payroll Contingency) (Officer, PT-Court) WASTEWATER: FROM: TO: $ AMOUNT: 032-8130-4425 032-1930-4400 $20,000. (City of GF (Judgments & Claims) Treatment Charges) 032-1990-1002 032-9030-8030 300. (Misc. Payroll) (Benefits-Soc. Sec.) WATER: FROM: TO: $ AMOUNT: 40-8310-4200 40-8340-2060 $ 3,400. (Insurance) (Tools) 40-8310-1910-0002 40-8310-1180-0002 130. (Sr. Typist FT OT) (PAC OT) 40-8310-4090 40-8310-4100 $1,300. (Conf. Exp.) (Telephone) WATER (Cont.): FROM: TO: $ AMOUNT: 40-8310-4130 40-8320-1400 1,500. (Legal Services) (Laborer A) 40-8320-1520 40-8320-1400 700. (WTPO 1) (Laborer A) 40-8330-1842 40-8320-1510 5,000. (Lab Tech) (WTPO II) 40-8310-4710 40-8320-1510-0002 2,900. (Eng. Services) (WTPO II OT) 40-8340-1400-0002 40-8320-1841-0002 1,500. (Laborer A OT) (Lab Oper. OT) 40-1990-1002 40-8320-1971 $3,000. (Payroll (WTPO Trainee) Contingency) 40-8330-1842 40-8320-1971-0002 2,000. (Lab Tech) (WTPO Trainee OT) 40-8310-4200 40-8340-1560 23,000. (Insurance) (Water Main. 1) 40-8340-1400 40-9010-8010 554.11 (Laborer A) (Retirement) 40-8310-4200 40-8340-2899 10,000. (Insurance) (CAP Contr) and BE IT FURTHER, RESOLVED, that the 1995 Town Budget is hereby amended accordingly. Duly adopted this 18th day of December, 1995, by the following vote: AYES: Mr. Turner, Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Champagne NOES: None ABSENT:None