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106.97 RESOLUTION TO AMEND 1996 BUDGET RESOLUTION NO.: 106.97 INTRODUCED BY: Mrs. Carol Pulver WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Betty Monahan 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: TOWN-WIDE: TO FROM FROM: TO: AMOUNT: AMOUNT: 1-1990-4400 $32,257.99 1-1010-1002 $217.74 1-1110-1062 209.30 1-1110-1062-2 271.16 1-1110-1110 428.08 ny 1-1110-1212 347.18 1-1110-1212-2 2,638.00 1-1110-1720 1,008.30 1-1110-4030 300.00 1-1220-1010 367.05 1-1220-1020 151.32 1-1220-1050 217.50 1-1220-4100 21.43 1-1315-1090 169.41 1-1315-1100 183.42 1-1315-1180 240.54 1-1330-1120 17.41 1-1330-1130 170.07 1-1355-1078 176.15 1-1355-1079 717.94 1-1355-1160 371.14 TOWN-WIDE (Cont.): TO FROM FROM: TO: AMOUNT: AMOUNT: 1-1990-4400 1-1355-1170 102.07 1-1410-1190 379.83 1-1410-1200 387.32 1-1420-1890 340.69 1-1420-4130 206.26 1-1460-1061 173.95 1-1620-1060 25.84 1-1620-1221 268.39 1-1620-1400 667.59 1-1620-1470 126.73 1-1620-1860-27 173.35 1-1670-4030 1,000.00 1-1680-4400-1680 297.00 1-1910-4400 602.73 1-3410-1630 227.73 1-3410-4410 16.26 1-3510-1640 103.32 1-3510-4400 1.30 1-3620-1372 372.26 1-3620-1605 97.06 1-3620-1820 294.60 1-3650-4400 5,450.00 1-4010-1280 588.26 1-5010-1290 415.30 1-5010-1300 320.54 1-5010-4100 100.11 1-5132-4300 1,984.34 1-5182-4300 1,788.43 1-5410-4400 1,118.35 1-7020-1330 292.92 1-7020-1340 753.11 1-7020-1360 178.40 1-7020-1910 189.73 1-7110-1400 123.92 1-7110-1460 205.60 1-7110-1470 154.64 1-7510-1621 19.84 1-8010-1605 97.28 1-8010-1915 2.10 1-8020-1605 145.07 1-8020-1610 702.36 1-8020-1910 177.76 1-8020-1915 187.13 1-8540-4400 3,175.38 2 TOWN-WIDE (Cont.): TO FROM FROM: TO: AMOUNT: AMOUNT: 2-9060-8060 $1,500.00 2-9902-9003 743.23 2-8810-1380 $255.63 2-8810-1400 904.33 2-8810-1450 637.76 2-8810-1470 222.76 2-8810-1800-11 207.50 2-8810-4220 13.25 2-8810-4230-11 2.00 Increase Est. Increase Revenues Appropriations (Insurance (Misc. Contr. Recoveries) Ins. Recoveries) 2-2-2680 2-8810-4400-4200 13,835.41 4-5142-1002 $20,886.8 4-5142-1400 4,661.92 4-5142-1400-2 3,189.2 4-5142-1440 17,624.66 4-5142-1440-2 4,034.88 4-5142-1450 9,784.75 4-5142-1450-2 2,547.11 4-5110-1400 770.81 4-5110-1440 9,270.62 4-5110-1450 23,290.56 4-5110-1470 4,933.59 4-5130-4200 130.00 4-5130-4410 1,000.11 4-5130-4470 12.33 4-9060-8060 22,299.34 4-9089-8089 1,021.96 32-9710-7010 373.91 32-8110-1810 272.71 32-8120-1570 101.20 3 34-9795-7095 122.55 34-8120-4300 122.55 40-9710-7010 12,578.63 40-8310-1180 135.98 40-8310-1320 154.87 40-8310-1490 434.00 40-8310-1500 394.95 40-8320-1530 734.64 40-8320-1841 174.86 40-8320-1971 94.32 TOWN-WIDE (Cont.): TO FROM FROM: TO: AMOUNT: AMOUNT: 40-8320-4300 8,784.52 40-8330-1540 310.31 40-8340-1400 331.28 40-8340-1460 190.47 40-8340-1550 267.75 40-8340-1580 202.84 40-8340-1590 367.84 46-8340-4400 1,158.93 46-9795-7095 1,158.93 47-8310-4710 21.13 47-8320-4400 21.13 COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-8020-4130 01-8020-4220 450. (Legal Services) (Training/Education) WATER: FROM: TO: $ AMOUNT: 40-8310-4010 40-8310-4080 240. (Office Supplies) (Advertisement) 40-8330-4260 40-8330-4250 983. 4 (Chlorine) (Alum) 40-8340-1400-0002 40-8340-1002 43. (Laborer A OT) (Misc. Payroll) 40-8340-1570 40-8340-1400 574. (Maint. Man II) (Laborer A) 40-8320-1400 40-8320-1002 20. (Laborer A) (Misc. Payroll) 40-8320-1400 40-8320-1971 2,700. (Laborer A) (Operator Trainee) and BE IT FURTHER, RESOLVED, that the 1996 Town Budget is hereby amended accordingly. Duly adopted this 3rd of March, 1997, by the following vote: AYES : Mr. Turner, Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Champagne NOES : None ABSENT: None 5