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411.97 RESOLUTION TO AMEND 1997 BUDGET RESOLUTION NO.: 411, 97 INTRODUCED BY: Mrs. Connie Goedert 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: BUILDING AND GROUNDS: FROM: TO: $ AMOUNT: 01-1620-4300-0022 01-1620-1400-0002 $ 800. (Utilities) (Laborer "A" Overtime) 01-1620-4300-0022 01-1620-1470-0002 500. (Utilities) (Foreman Overtime) 01-1620-4070-0022 01-1620-4791 1,000. (Equip. Repair & (Equipment Maintenance) Maintenance) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 001-3620-4410 001-3650-4400 $ 900. (Gasoline) (Demo. of Unsafe Bldg.) 001-3620-4400 001-3650-4400 100. (Misc. Contractual) (Demo. of Unsafe Bldg.) SUPERVISOR: FROM: TO: $ AMOUNT: 01-1220-4400 01-1220-4010 $ 300. (Misc. Contractual) (Office Supplies) WATER: FROM: TO: $ AMOUNT: 40-8340-4291 40-8340-2050 $ 400. (Meters) (Radio) and BE IT FURTHER, RESOLVED, that the 1997 Town Budget is hereby amended accordingly. Duly adopted this 3rd day of November, 1997, by the following vote: AYES: Mr. Turner, Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Champagne NOES: None ABSENT:None