449.98
RESOLUTION TO AMEND 1998 BUDGET
RESOLUTION NO.: 449.98
INTRODUCED BY: Mr. Douglas Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Pliney Tucker
WHEREAS, certain Town Departments have requested fund transfers for the 1998 Budget
and the Chief Fiscal Officer has approved the requests,
NOW, THEREFORE, BE IT
RESOLVED, that the funds be transferred and the 1998 Town Budget be amended as follows:
ASSESSMENT:
FROM: TO: $ AMOUNT:
01-1355-2031 01-1680-2031 375.
(Assessor Computer Hardware) (Data Processing-Hardware)
CEMETERY:
FROM: TO: $ AMOUNT:
02-8810-2001 02-8810-4400 500.
(General Equipment) (Contractual)
02-8810-2001 02-8810-4010 50.
(General Equipment) (Office Supplies)
TOWN COUNSEL:
FROM: TO: $ AMOUNT:
01-1420-1890 01-1420-4050 2,000.
(Conf. Legal Secretaries) (Books, Pubs., Subscription)
WASTEWATER:
FROM: TO: $ AMOUNT:
032-8130-4425 032-8120-4791 1,500.
(G.F. Sewer Charges) (Equipment Maintenance)
032-8130-4425 032-8120-4400 2,000.
(G.F. Sewer Charges) (Misc. Contractual)
th
Duly adopted this 7 day of December, 1998, by the following vote:
AYES : Mr. Turner, Mr. Irish, Mr. Tucker, Mr. Merrill, Mr. Champagne
NOES : None
ABSENT: None