049.99
RESOLUTION TO AMEND 1998 BUDGET
RESOLUTION NO.: 49. 99
INTRODUCED BY: Mr. Douglas Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
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:
BUILDING AND GROUNDS:
FROM: TO: $ AMOUNT:
01-1620-4300-0022 01-5132-4300 1,450.
(Utilities) (Utilities)
PARKS & RECREATION:
FROM: TO: $ AMOUNT:
01-7020-1910 01-7110-1460-0002 111.
(Sr. Typist, FT) (Mechanic Overtime)
01-7020-1340 01-7110-1400 740.
(Rec. Spec. PT) (Laborer A)
01-7020-1340 01-7110-1460 458.
(Rec. Spec. PT) (Mechanic)
PARKS & RECREATION:
FROM: TO: $ AMOUNT:
01-7020-1340 01-7110-1470 458.
(Rec. Spec. PT) (Working Foreman)
RECORDS MANAGEMENT:
FROM: TO: $ AMOUNT:
01-1460-4400 01-1460-1061-0002 106.
(Misc. Contractual) (Records Clerk-Overtime)
TOWN CLERK:
FROM: TO: $ AMOUNT:
01-1410-4030 01-1410-1880 524.
(Postage) (Sr. Clerk PT)
01-1410-4420 01-1410-1880 169.
(Codification Services) (Sr. Clerk PT)
01-1410-4220 01-1410-1190 700.
(Training/Education) (Town Clerk)
COMMUNITY DEVELOPMENT:
FROM: TO: $ AMOUNT:
01-8010-4080 01-8020-4400 500.
(Zoning-Advertisement) (Misc. Contractual)
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5110-1400 04-5130-4400 11,000.
(Lab A) (Misc. Contractual)
th
Duly adopted this 25 day of January, 1999, by the following vote:
AYES : Mr. Turner, Mr. Irish, Mr. Tucker, Mr. Merrill
NOES : None
ABSENT: Mr. Champagne