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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