427.97
RESOLUTION TO AMEND 1997 BUDGET
RESOLUTION NO.:427.97
INTRODUCED BY: Mr. Theodore Turner
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Betty Monahan
WHEREAS, certain Town Departments have requested fund
transfers for the 1997 Budget and the Chief Fiscal Officer has
approved said requests,
NOW, THEREFORE, BE IT
RESOLVED, that the funds be transferred as follows for the
1997 budget:
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5110-1470 04-5130-4400 $10,000.
(Working Foremen) (Misc. Contractual)
04-5110-1400 04-5130-4400 5,000.
(Laborer A) (Misc. Contractual)
04-5110-1450 04-5130-4480 3,000.
(MEO) (Tires)
WATER:
40-8340-4800 40-8340-2050 369.
(Repair Services) (Radio Equipment)
40-8340-4320 40-8330-4270 1,306.
(Service Material) (Chem. & Glassware)
40-8340-1570 40-8320-1841-002 1,000.
(Main. Man II) (Lab. Oper. OT)
40-8340-1570 40-8310-4100 2,000.
(Main. Man II) (Telephone)
WATER (Cont.):
40-8340-4291 40-8320-4240 5,000.
(Meters) (Plant Repair Parts)
and
BE IT FURTHER,
RESOLVED, that the 1997 Town Budget is hereby amended
accordingly.
Duly adopted this 17th day of November, 1997, by the following
vote:
AYES : Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Turner, Mr.
Champagne
NOES : None
ABSENT: None