Loading...
077.96 RESOLUTION TO AMEND 1995 BUDGET RESOLUTION NO.: 77, 96 INTRODUCED BY: Mrs. Connie Goedert WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Carol Pulver 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: COMPTROLLER: FROM: TO: Account Amount Name Number Amount Payroll-Contingency 001-1990-1002 $4,313.64 Court Clerk 001-1110-1062 $ 5.41 Conf. Secr. Supervisor 001-1220-1050 14.31 Account Clerk 001-1315-1090 49.85 Sr. Account Clerk 001-1315-1100 65.89 Principal Account Clerk 001-1315-1180 11.57 Purchasing Agent 001-1345-1150 17.50 Assessor 001-1355-1160 767.65 Data Collector 001-1355-1170 7.92 Town Clerk 001-1410-1190 16.18 Town Attorney 001-1420-1790 29.12 Records Clerk 001-1460-1064 12.76 Clerk-Part-Time 001-1620-1060 714.28 Facilities Manager 001-1620-1221 576.96 Working Foreman 001-1620-1470 141.49 Fire Code Enforcement Officer 001-3410-1630 15.98 Dog Control Officer 001-3510-1640 225.21 Exec. Director 001-3620-1605 136.26 Dir. of Building & Codes 001-3620-1605 20.88 Deputy Super. Highway 001-5010-1300 11.62 Youth Services Director 001-7020-1330 7.05 Recreation Prog. Spec. 001-7020-1360 12.41 Sr. Typist 001-7020-1910 24.33 FROM: TO: Account Amount Name Number Amount Mechanics 001-7110-1460 244.08 Working Foreman 001-7110-1470 383.78 Town Historian 001-7510-1621 6.96 Exec. Director 001-8020-1605 646.33 Sr. Typist 001-8020-1910 147.86 Contingency $1,128.37 Telephone Use 001-1620-4100-27 23.03 001-1990-4400 Utilities 001-1620-4300-22 169.67 Misc. Contractual 001-1620-4400-22 0.12 Utilities 001-3310-4300 15.37 Utilities 001-5182-4300 916.73 Telephone Use 001-8020-4100 12.45 Payroll-Contingency 002-1990-1002 $1,206.90 Cemetery Superintendent 002-8810-1380 23.80 Laborer A 002-8810-1400 870.93 MEO 002-8810-1450 302.99 Cremator 002-8810-1800 9.18 Payroll-Contingency 004-1990-1002 $6,005.79 Mechanics 004-5130-1460 505.43 Laborer A 004-5142-1400 5,500.36 Payroll-Contingency 032-1990-1002 $ 186.24 Wastewater Deputy. Super. 032-8110-1810 88.68 Maintenance II - OT 032-8120-1570-0002 44.95 Social Security 032-9030-8030 52.61 Payroll-Contingency 040-1990-1002 $3,741.65 Principal Account Clerk 040-8310-1180 96.60 Misc. Payroll 040-8310-1002 $1,244.88 Conf. Admin. Secretary 040-8310-1320 1,092.65 Water Superintendent 040-8310-1490 237.66 Deputy Water Superintendent 040-8310-1500 27.40 Water Plant Operator II - OT 040-8320-1410-0002 1,128.82 Building Maintenance 040-8320-1530 265.95 Water Plant Tech. 040-8320-1780 256.62 Lab Operator 040-8320-1841 383.82 Water Plant Oper. Trainee 040-8320-1971 110.52 Mechanics 040-8340-1460 1,386.15 Mechanics - OT 040-8340-1460-0002 .34 Misc. Contractual 040-8320-4400 $ 379.30 Utilities 040-8320-4300 378.49 Misc. Contractual 040-8340-4400 .81 Misc. Contractual 047-8340-4400 $ 80.99 Misc. Contractual 047-8320-4400 80.99 Payroll Contingency 910-1990-1002 $ 740.05 LEO 910-8160-1840 189.23 LEO-OT 910-8160-1840-0002 550.82 Scrap Removal 910-8160-4780 $ 117.50 Hauling 910-8160-4448 117.50 CEMETERY/CREMATORY: FROM: TO: $ AMOUNT: 002-8810-4400 002-8810-4400-11 100. (Contractual- (Contractual- Cemetery) Crematory) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-8030-4400 001-8020-4130 150. (Community Research- (Legal Services) Misc. Contractual) RECEIVER OF TAXES: FROM: TO: $ AMOUNT: 01-1330-1130-0002 01-1330-4120 18.10 (Deputy Rec. Taxes- (Printing) Overtime) WATER: FROM: TO: $ AMOUNT: 040-8320-4400 040-8340-4400 43.94 (Misc. Contractual) (Misc. Contractual) 047-8340-4400 047-8320-440 31.86 (Misc. Contractual) (Misc. Contractual) and BE IT FURTHER, RESOLVED, that the 1995 Town Budget is hereby amended accordingly. Duly adopted this 5th day of February, 1996, by the following vote: AYES: Mrs. Monahan, Mrs. Goedert, Mrs. Pulver, Mr. Turner, Mr. Champagne NOES: None ABSENT:None