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470.96 RESOLUTION TO AMEND 1996 BUDGET RESOLUTION NO. 470, 96 INTRODUCED BY: Mrs. Connie Goedert WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Carol Pulver 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: ASSESSMENT: FROM: TO: $ AMOUNT: 01-1355-4741 01-1355-2031 79. (Re-Val Project) (Computer Hardware) 01-1355-4110 01-1355-1730 500. (Vehicle Repair (Assist. to Assessor) & Maint.) 01-1355-4740 01-1355-1730 1,825. (Article 7) (Assist. to Assessor) BUILDING & GROUNDS: FROM: TO: $ AMOUNT: 01-1620-4650-0024 01-1620-4110-0022 1,000. (Air Conditioner/ (Vehicle Repair & Furnace Repairs) Maintenance) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-8030-4400 01-8020-2032 1,300. (Comm. Research) (Computer Software) 01-3620-4400 01-8020-2032 645. (Misc. Contractual) (Computer Software) 01-3620-1070 01-8020-2032 155. (Clerk, Part-Time) (Computer Software) 01-3510-1640 01-8010-4130 1,000. (Dog Control Off. (Legal Services Overtime) 01-3620-1370-0002 01-8010-4130 650. (Asst. Bldg. & Code (Legal Services) Overtime) 01-3620-1370-0002 01-3620-4050 380. (Asst. Bldg. & Code (Books, Pub. & Subs.) Overtime) 01-3620-1070 01-8020-1910-0002 600. (Clerk, Part-Time) (Senior Typist - Overtime) 01-3510-1640-0002 01-3510-4110 50. (Dog Control Off. (Vehicle Repair & Main.) Overtime) 01-3620-2020 01-8010-1915-0002 50. (Vehicles) (Office Specialist - Overtime) 01-3620-2020 01-8010-4030 1,000. (Vehicles) (Postage) 01-3510-1640-0002 01-3510-4090 50. (Dog Control - (Conference Exp. Overtime) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 001-3410-2001 001-3410-4050 300. (Misc. Equipment) (Books, Pubs. & Subscript.) 001-3410-4090 001-3410-4050 200. (Conf. Expense) (Books, Pubs. & Subs.) 001-3410-4090 001-3410-4400 100. (Conf. Expense) (Misc. Contractual) COMPTROLLER: 2 FROM: TO: $ AMOUNT: 01-1315-1035 01-1315-2100 4,532. (Comptroller) (Computer Hardware) WASTEWATER: FROM: TO: $ AMOUNT: 032-8110-2031 032-9060-8060 3,900. (Computer Hardware (Benefits - Hospitalization) & Software) 030-8120-2899 030-8120-4400 500. (Capital Construction (Misc. Contractual P.A.C.) P.A.C.) WATER: FROM: TO: $ AMOUNT: 40-8340-4291 40-8340-4410 1,500. (Meters) (Gasoline) 40-8340-4291 40-8330-4285 5,500. (Meters) (Soda Ash) ATTORNEY: FROM: TO: $ AMOUNT: 01-1420-4090 01-1420-4130 1,200. (Conference Expense) (Town Counsel Services) 01-1420-2032 01-1420-4130 1,000. (Computer Software) (Town Counsel Services) 01-1420-2100 01-1420-4060 200. (Computer Hardware) (Service Contracts & Warranties) 01-1420-4400 01-1420-4130 5,000. (Misc. Contractual) (Town Counsel Services) 01-1420-4010 01-1420-4050 500. (Office Supplies) (Books, Pubs. & Subscription) 3 CAPITAL PROJECT: FROM: TO: $ AMOUNT: 106-5110-2899 106-5110-4400 1,800. (Misc. Capital (Misc. Contractual) Construction) BUILDING AND GROUNDS: FROM: TO: $ AMOUNT: 01-1620-1530 01-1620-4160 60. (Building Maintenance) (Signs) 01-1620-1530 01-1620-4110-0022 1,000. (Building Maintenance) (Vehicle Repair and Maintenance) 01-1620-1530 01-1620-1470-0002 400. (Building Maintenance) (Working Foremen Overtime) 01-1620-1530 001-1110-2010 600. (Building Maintenance) (Office Equipment) 01-1620-4400-0022 01-1620-4300-0024 700. (Misc. Contractual) (Utilities) COMPTROLLER: FROM: TO: $ AMOUNT: 01-1320-4401 01-1315-4050 200. (CPA Audit) (Books, Publications & Subscription) and BE IT FURTHER, RESOLVED, that the 1996 Town Budget is hereby amended accordingly. Duly adopted this 2nd day of December, 1996, by the following vote: AYES : Mr. Turner, Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Champagne NOES : None 4 ABSENT: None 5