078.2013 Amend Budget RESOLUTION TO AMEND 2012 BUDGET
RESOLUTION NO.: 78, 2013
INTRODUCED BY: Mr. Tim Brewer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr.Anthony Metivier
WHEREAS, the following Budget Amendment Requests have been duly initiated and
justified and are deemed compliant with Town operating procedures and accounting practices by the
Town Budget Officer,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town's
Accounting Office to take all action necessary to amend the 2012 Town Budget as follows:
From To
Code Appropriation Code Appropriation $
001-1355-1010 Wages 001-1110-1010 Wages 9,700
001-1330-1010 Wages 001-1330-4030 Postage 1,400
001-1345-4080 Legal Ads 001-1345-1010 Wages 72
001-1410-4420 Codefication Svcs 001-1410-1010 Wages 1,450
001-1670-4010 Supplies 001-1670-1010 Wages 170
001-1990-4400 Contingency 001-1650-4105 Mobile Comm 1,150
001-3510-1010 Wages 001-3410-1010 Wages 400
001-3620-1010 Wages 001-4020-4135 Staff Compensation 1,000
001-3620-1010 Wages 001-5182-4305 Street Lighting 5,000
001-1620-1010 Wages 001-5010-1010 Wages 2,600
001-6410-4030 Postage 001-5182-4305 Street Lights 2,500
001-1990-4400 Contingency 001-5182-4305 Street Lights 1,850
001-7110-1010 Wages 001-7020-1010 Wages 3,750
001-1355-1010 Wages 001-7020-1010 Wages 3,700
001-7510-4400 Misc. Contractual 001-7510-1010 Wages 5
001-9010-8010 NYS Retirement 001-7620-4413 Wages 1,050
002-9060-8060 Health Insurance 001-8810-1010 Wages 4,700
002-9040-8041 Admin Fees 002-9030-8030 Soc. Security 50
004-5110-4620 Paving Materials 004-5140-4009 Tree Removal 1,335
040-8320-1010 Wages 040-8330-1010 Wages 2,500
Duly adopted this 14th day of January, 2013, by the following vote:
AYES: Mr. Brewer,Mr. Montesi,Mr. Metivier, Mr. Strough
NOES: None
ABSENT: None
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