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518.96 RESOLUTION TO AMEND 1996 BUDGET RESOLUTION NO.: 518, 96 INTRODUCED BY: Mrs. Betty Monahan WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Connie Goedert WHEREAS, certain departments have requested transfers of funds for the 1996 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 1996 budget: BOARD OF HEALTH: FROM: TO: $ AMOUNT: 01-8540-4400 01-4010-1280 $500. (Drainage) (Board of Health) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-3620-2001 01-3620-4120 200. (Misc. Equip.) (Printing) 01-8010-4110 01-3410-2001 500. (Vehicle Repair) (Misc. Equip.) 01-3620-1070 01-3410-2001 500. (Clerk, Part-Time) (Misc. Equip.) 01-3410-4070 01-3410-2001 100. (Equip. Repair) (Misc. Equip.) 01-3989-4400 01-3410-200l 500. (Misc. Contractual - (Misc. Equip.) Public Safety) COMMUNITY DEVELOPMENT (Cont.): FROM: TO: $ AMOUNT: 01-8020-4110 01-3410-2001 200. (Vehicle Repair) (Misc. Equip.) 01-3620-4410 01-3620-4400 25. (Gasoline) (Misc. Contractual) 01-8020-4110 01-3620-4110 200. (Vehicle Repair) (Vehicle Repair) COMPTROLLER: FROM: TO: $ AMOUNT: 01-1990-4400 01-1420-4130 18,000. (Contingency) (Town Counsel) 01-1990-4400 01-5630-4400 850. (Contingency) (Bus Operations - Cont.) 01-1990-4400 01-9060-8060 30,000. (Contingency) (Health Insurance) DATA PROCESSING: FROM: TO: $ AMOUNT: 01-1680-2032-1680 01-1680-4400-1680 2,000. (Computer Software) (Misc. Contractual) HIGHWAY: FROM: TO: $ AMOUNT: 04-5130-4200 04-5142-4641 6,000. (Insurance) (Snow Salt) 04-9010-8010 04-5142-4641 4,000. (Retirement) (Snow Salt) SUPERVISOR: FROM: TO: $ AMOUNT: 01-8540-4400 01-5410-4400 15,000. (Drainage Contr.) (Sidewalks - Contr.) 01-8540-4400 01-3310-4170 18,500. (Drainage - Cont.) (Traffic Light Repairs) WATER: FROM: TO: $ AMOUNT: 40-8310-4070 40-8310-48-20 500. (Equip. Repair) (Uniforms) 40-8320-4400 40-8320-4500 5,000. (Misc. Contr.) (Fuel Oil/Natural Gas) 40-8310-4200 40-9060-8060 18,419. (Insurance) (Benefits-Hosp.) 46-8340-4400 46-8320-4400 1,127. (Misc. Contr. - WGF (Misc. Contr. - WGF Transmission & Water Purchase/Supply) Distribution) 40-8310-4003 40-8310-4050 150. (Fiscal Agent Fee) (Books, Publications & Subscriptions) 40-8320-1400 40-8320-1530 1,500. (Laborer A) (Bldg. Maint.) 40-8320-1780 40-8320-4300 3,000. (Water Plant Tech.) (Utilities) 40-8310-4080 40-8310-4400 360. (Advertisements) (Water Administration, Misc. Contractual) 40-8340-4291 40-8330-4260 3,400. (Meters) (Chlorine) and BE IT FURTHER, RESOLVED, that the 1996 Town Budget is hereby amended accordingly. Duly adopted this 16th of December, 1996, by the following vote: AYES: Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Turner, Mr. Champagne NOES: None ABSENT:None