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382.96
RESOLUTION TO AMEND 1996 BUDGET RESOLUTION NO.: 382.96 INTRODUCED BY: Mrs. Connie Goedert WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Betty Monahan WHEREAS, certain Town Departments have requested fund transfers for the 1996 Budget and the Chief Fiscal Officer has approved said requests, NOW, THEREFORE, BE IT RESOLVED, that the funds be transferred as follows for the 1996 budget: ATTORNEY: FROM: TO: $ AMOUNT: 01-1990-1002 01-1420-4130 $31,399. (Contingency - Misc. (Legal Services) Payroll) CEMETERY: FROM: TO: $ AMOUNT: 02-8810-4400 02-8810-4200 470. (Misc. Contractual) (Insurance) 02-8810-1430 02-8810-1450-0002 350. (Laborer B/PT) (M.E.O. Overtime) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-8020-4110 01-8020-4050 375. (Vehicle Repair) (Books, Pubs. & Subscriptions) 01-8020-4130 01-8020-4742 2,000. (Legal Services) (Non-Reimburseable Eng.) 01-8010-4060 01-8020-4060 540. (Service Contracts) (Service Contracts) 01-3410-4400 01-3410-4110 650. (Misc. Contractual) (Vehicle Repair) 01-3620-1370 01-3620-1372 19,558.84 (Asst. Bldg. & (Bldg & Code Enf. Zon. Off.) Off.) 01-8010-2001 01-8020-2031 375. (Misc. Equipment) (Computer Hardware) COMPTROLLER: FROM: TO: $ AMOUNT: 01-1315-1035 01-1315-4050 400. (Comptroller Salary) (Books, Publications & Subscriptions) HIGHWAY: FROM: TO: $ AMOUNT: 04-5142-1002 04-5130-4510 2,000. (Misc. Payroll) (Radio Repairs) 04-5142-1002 04-5110-1400-0002 500. (Misc. Payroll) (Lab. A. O.T.) SUPERVISOR: FROM: TO: $ AMOUNT: 01-6410-4400 01-1430-4400 800. (Publicity) (Personnel - Misc. Contractual) 2 SUPERVISOR: FROM: TO: $ AMOUNT: 01-1680-2032-1680 01-1680-4400-1680 645. (Computer Software) (Computers - Misc. Contractual) 01-6410-4400 01-1910-4400 615. (Publicity) (Unallocated Insurance) 01-6410-4400 01-1950-4400 2,300. (Publicity) (Real Property Taxes) 001-7550-4400 01-1010-4400 200. (Celebrations) (TB - Misc. Contractual) 01-1680-2032-1680 01-1680-2100 1,800. (Computer Software) (Computer Hardware) WASTEWATER: FROM: TO: $ AMOUNT: 034-8120-4520 034-8130-4400 880. (Odor Control - (Misc. Cont. - Sewage Hiland Pk) Treatment & Disposal) WATER: FROM: TO: $ AMOUNT: 40-8340-1410-0002 40-8340-1410 450. (Laborer PT - OT) (Laborer PT) BUILDING & GROUNDS: FROM: TO: $ AMOUNT: 01-1620-4400 01-1620-4400-0027 600. (Misc. Contractual) (Misc. Contractual) 01-1620-4670-0022 01-1620-4660-0022 600. (Telephone Repairs) (Electrical Repairs) 01-1620-4650-0023 01-1620-4660-0023 800. (Air Conditioning/ (Electrical Repairs) 3 Furnace Repairs) BUILDING & GROUNDS: FROM: TO: $ AMOUNT: 01-1620-1530 01-1620-4820 650. (Building Maintenance) (Uniforms) 01-1620-1530 01-1620-1470-0002 750. (Building Maintenance) (Working Foreman - Projected Overtime) 01-1620-4400 01-1620-4100-0027 500. (Misc. Contractual) (Telephone Use) and BE IT FURTHER, RESOLVED, that the 1996 Town Budget is hereby amended accordingly. Duly adopted this 16th day of September, 1996, by the following vote: AYES : Mrs. Monahan, Mrs. Goedert, Mr. Champagne NOES : None ABSENT: Mr. Turner, Mrs. Pulver 4