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491.98 RESOLUTION TO AMEND 1998 BUDGET RESOLUTION NO.: 491, 98 INTRODUCED BY: Mr. Douglas Irish WHO MOVED ITS ADOPTION SECONDED BY: Mr. Richard Merrill 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: 01-1355-4080 01-1355-2010 54. (Advertisement) (Office Equipment) 01-1355-4090 01-1355-2010 227. (Conference Expense) (Office Equipment) 01-1355-4120 01-1355-2010 50. (Printing) (Office Equipment) 01-1355-4220 01-1355-2010 505. (Training/Education) (Office Equipment) 01-1355-4400 01-1355-2010 1,000. (Misc. Contractual) (Office Equipment) ASSESSMENT: FROM: TO: $ AMOUNT: 01-1990-4400 01-1355-1079 550. (Contingency) (Prop. Tax Ser. Asst. PT) 01-1990-4400 01-1355-1730 3,350. (Contingency) (Assist. to Assessor) BUILDING & GROUNDS: FROM: TO: $ AMOUNT: 01-1620-4400-0022 01-1620-2060 42. (Misc. Contractual) (Tools) 01-1620-4400-0022 01-1620-2001 47. (Misc. Contractual) (Misc. Equipment) 01-5132-4500 01-1620-4400-24 550. (Fuel Oil Nat. Gas) (Misc. Contractual) 01-5132-4500 01-1620-1002 600. (Fuel Oil Nat. Gas) (Misc. Payroll) COMMUNITY DEVELOPMENT: FROM: TO: $ AMOUNT: 01-3620-4030 01-3620-1070 75. (Postage) (Clerk, Part-Time) 01-8020-1620 01-3510-4760 5,269. (Planning-Sr. Planner) (An. Control-Vet. Services) 01-8020-1620 01-8020-2001 50. (Planning-Sr. Planner) (Planning-Misc. Equip.) 01-3620-2020 01-1680-2031 2,250. (Safety Insp.-Vehicles) (Computer Hardware) CREMATORY: FROM: TO: $ AMOUNT: 2 02-1990-1002 02-8810-1800-0021 565. (Misc. Payroll Contingency) (Crematory Overtime Earnings) ENGINEERING: FROM: TO: $ AMOUNT: 01-1990-4400 01-1440-4400 3,575. (Contingency) (Engineering) HIGHWAY: FROM: TO: $ AMOUNT: 01-5010-4090 01-5010-1320 300. (Conf. Expense) (Conf. Admin. Sec.) 01-5010-4060 01-5010-1320 500. (Service Contracts) (Conf. Admin. Sec.) 04-5110-1450-0002 04-5130-4480 3,000. (MEO OT) (Tires) PARKS & RECREATION: FROM: TO: $ AMOUNT: 01-7020-1910-0000 01-7110-1460-0002 151. (Sr. Typist, FT) (Mechanic-Overtime) 01-7020-1910-0000 01-7020-4040-0000 2,190. (Sr. Typist, FT) (Serv. Contracts) 01-7020-1910-0000 01-7110-4110-0000 600. (Sr. Typist, FT) (Veh. Rep. & Maint.) WATER: FROM: TO: $ AMOUNT: 40-8310-1500 40-8310-4003 8,300. 3 (Deputy Supt.) (Fiscal Agent Fee) PAYROLL: Fund Dept Item Project Location Budget Adj. From: 1 1990 1002 -17,322.48 To: 1 1620 1060 884 1 1620 1060 2 1.2 1 1620 1230 844.8 1 1620 1230 2 10 1 1620 1400 3,616.00 1 1620 1400 2 220 1 1620 1470 1,128.00 1 1620 1470 2 280 1 1620 1530 966 1 1620 1530 2 100 1 3510 1640 917.76 1 3510 1640 2 68 1 3620 1060 838 1 3620 1060 2 4 1 3620 1070 7.6 1 7110 1400 1,823.52 1 7110 1400 2 60 1 7110 1460 1,125.60 1 7110 1460 2 60 1 7110 1470 1,137.60 1 7110 1470 2 80 1 8010 1915 1,047.96 1 8010 1915 2 4 1 8020 1910 962.48 1 8020 1910 2 96 1 8020 1915 1,035.96 1 8020 1915 2 4 From: 2 1990 1002 -5,370.16 To: 2 8810 1400 835.8 2 8810 1400 2 56.76 Fund Dept Item Project Location Budget Adj. 2 8810 1440 1,035.24 2 8810 1440 2 14.6 2 8810 1450 927.64 4 2 8810 1450 2 55.2 2 8810 1470 1,149.56 2 8810 1470 2 64.72 2 8810 1800 1,171.00 2 8810 1800 2 11 59.64 From: 4 1990 1002 -11,299.20 To: 4 5110 1440 2,058.48 4 5142 1440 2,060.00 4 5142 1450 7,180.72 From: 32 1990 1002 -2,000.00 To: 32 8110 1910 964 32 8120 1560 1,036.00 From: 40 1990 1002 -21,108.00 To: 40 8310 1180 1,180.00 40 8310 1320 964 40 8310 1910 964 40 8320 1002 24 40 8320 1400 908 40 8320 1510 4,040.00 40 8320 1510 2 1,280.00 40 8320 1520 1,100.00 40 8320 1520 2 280 40 8320 1530 1,030.00 40 8320 1530 2 30 40 8320 1780 1,112.00 40 8320 1780 2 40 40 8320 1841 1,392.00 40 8340 1400 1,372.00 40 8340 1460 1,104.00 40 8340 1580 1,960.00 40 8340 1590 2,328.00 Fund Dept Item Project Location Budget Adj. From: 910 1990 1002 -3,345.64 To: 910 8160 1440 3,165.64 910 8160 1440 2 180 5 st Duly adopted this 21 day of December, 1998, by the following vote: AYES : Mr. Irish, Mr. Tucker, Mr. Merrill, Mr. Turner, Mr. Champagne NOES : None ABSENT: None 6