440.99
RESOLUTION TO AMEND 1999 BUDGET
RESOLUTION NO.: 440.99
INTRODUCED BY: Mr. Douglas Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Pliney Tucker
WHEREAS, certain Town Departments have requested fund transfers for the 1999 Budget
and the Chief Fiscal Officer has approved the requests,
NOW, THEREFORE, BE IT
RESOLVED, that the funds be transferred and the 1999 Town Budget be amended as follows:
RECORDS MAT:
FROM: TO: $ AMOUNT:
01-7510-4400 01-1460-4400 700.
(Historian-Contractual) (Records Mat Centr)
WASTEWATER:
FROM: TO: $ AMOUNT:
32-8120-4220 32-8120-1560 320.
(Education & Training) (Maintenance I Overtime)
WATER:
FROM: TO: $ AMOUNT:
47-8340-4400 47-8310-4130 500.
(Misc. Contractual) (Legal Services)
WATER:
FROM: TO: $ AMOUNT:
47-8340-4400 47-8320-4400 78.
(Misc. Contractual) (Misc. Contractual)
40-8340-2001 40-8340-4111 7,400.
(Misc. Equipment) (Central Fleet)
40-8340-2001 40-8340-1580-0002 500.
(Misc. Equipment) (Meter Man OT)
40-1990-1002 40-8340-1400 10,000.
(Contingency-Misc. Payroll) (Laborer)
40-1990-1002 40-8340-1400-0002 143.
(Contingency-Misc. Payroll) (Laborer A PT)
40-1990-1002 40-8340-1400-0002 250.
(Contingency) (Laborer A OT)
40-8310-4200 40-1950-4400 6,200.
(Insurance) (Insurance)
ASSESSMENT:
FROM: TO: $ AMOUNT:
01-1355-4090 01-1355-2010 300.
(Conference Expense) (Office Equipment)
PURCHASING:
FROM: TO: $ AMOUNT:
01-1345-4400 01-1345-2001 750.
(Misc. Contractual) (Office Equipment)
th
Duly adopted this 20 day of December, 1999, by the following vote:
AYES: Mr. Merrill, Mr. Turner, Mr. Irish, Mr. Tucker, Mr. Champagne
NOES: None
ABSENT:None
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