672.95
RESOLUTION TO AMEND 1995 BUDGET
RESOLUTION NO. 672, 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:
ATTORNEY:
FROM: TO: $ AMOUNT:
01-1420-4090 01-1420-4130 200.
(Conference Expense) (Legal Services)
01-1420-4140 01-1420-4130 300.
(Travel) (Legal Services)
ASSESSMENT:
FROM: TO: $ AMOUNT:
01-1355-4080 01-1355-2010 90.
(Advertisement) (Office Equipment)
BUILDING & GROUNDS:
FROM: TO: $ AMOUNT:
01-1620-1400 01-1620-4110-0022 1,300.
(Laborer A) (Vehicle Repair &
Maintenance)
WATER:
FROM: TO: $ AMOUNT:
40-1990-1002 40-8330-4285 2,000.
(Misc. Payroll) (Soda Ash)
and
BE IT FURTHER,
RESOLVED, that the 1995 Town Budget is hereby amended
accordingly.
Duly adopted this 27th day of December, 1995, by the following
vote:
AYES : Mr. Turner, Mrs. Goedert, Mrs. Pulver, Mrs. Monahan,
Mr. Champagne
NOES : None
ABSENT: None