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480.97
RESOLUTION TO AMEND 1997 BUDGET RESOLUTION NO.: 480.97 INTRODUCED BY: Mrs. Connie Goedert WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Carol Pulver WHEREAS, certain departments have requested transfers of funds for the 1997 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 1997 budget: ASSESSMENT: FROM: TO: $ AMOUNT: 01-1355-4740 01-1355-1070 $1,900.00 (Article 7) (Clerk, Part-Time) 01-1355-4740 01-1355-1079 500.00 (Article 7) (RPTS Asst. (PT) 01-1355-4740 01-1355-1730 2,050.00 (Article 7) (Asst. to the Assessor) 01-1355-1002 01-1355-2010 500.00 (Misc. Payroll) (Office Equipment) BUILDING & GROUNDS: FROM: TO: $ AMOUNT: 01-5132-4500 01-1620-4500-24 $ 700.00 (Fuel Oil/Natural Gas) (Fuel Oil/Natural Gas) 01-1620-4160 01-5132-4300 $1,300.00 (Signs) (Utilities) CEMETERY: FROM: TO: $ AMOUNT: 02-8810-1440 02-9010-8010 $2,700.00 (HEO) (ERS) CONTROLLER: FROM: TO: $ AMOUNT: 01-1315-4720 01-1315-2001 $3,000.00 (Consultant Fees) (Misc. Equipment) 01-1110-1062-0002 01-1110-4050 70.00 (Court Clerk - OT) (Books, Pub. & Subs.) 01-1110-4090 01-1110-1720 450.00 (Conference Expense) (Court Officer, PT) 01-1110-4400 01-1110-1720 650.00 (Misc. Contractual) (Court Officer, PT) 01-1990-4400 01-1650-4060 3,200.00 (Contingency) (Cent. Comm. Ser. Contr.) 01-1990-4400 01-9950-9109 45,168.00 (Contingency) (Transfer to Sweet Rd.) 01-6410-4400 01-5630-4400 71.00 (Publicity Misc. (Bus Oper. Misc. Contr.) Contr.) 01-6410-4400 01-6772-4400 88.00 (Publicity) (Prog. for the Aging) ELECTIONS: FROM: TO: $ AMOUNT: 01-1450-2001 01-1450-4400 $ 520.00 (Misc. Equipment) (Misc. Contractual) HIGHWAY: 2 FROM: TO: $ AMOUNT: 04-5110-1450 04-5142-1440-0002 $2,500.00 (MEO) (HEO Overtime) 04-5142-1002 04-5130-4410 5,000.00 (Misc. Payroll) (Gasoline) 04-5142-1002 04-5130-4820 1,000.00 (Misc. Payroll) (Uniforms) PARKS & RECREATION: FROM: TO: $ AMOUNT: 01-7020-1340-0000 01-7110-1400-0002 $ 533.00 (Rec. Specialist, PT) (Laborer A, Overtime) 01-7020-1340-0000 01-7110-1470-0002 1,972.00 (Rec. Specialist, PT) (Working Foreman, OT) TOWN COUNSEL: FROM: TO: $ AMOUNT: 01-1990-4400 01-1420-4130 50,000.00 (Contingency) (Town Counsel Services) WASTEWATER: FROM: TO: $ AMOUNT: 32-9710-7010 32-8110-4003 $1,620.00 (Serial Bond Interest) (Fiscal Agent Fee) WATER: FROM: TO: $ AMOUNT: 40-8320-4400 40-8320-1780-0002 150.00 (Misc. Contr.) (Plant Tech. OT) and 3 BE IT FURTHER, RESOLVED, that the 1997 Town Budget is hereby amended accordingly. Duly adopted this 15th day of December, 1997, by the following vote: AYES : Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Turner, Mr. Champagne NOES : None ABSENT: None 4