Text · page 54 of 90
Read the whole document on one page (all 90 pages, each with its own heading)
General Fund 1) Transfer Appropriations From: Account No. A 1355.1 Assessor - Per Svc $ 14,000 Account No. A 1380.4 Fiscal Agent - Contr. $ 10,000 Account No. A 1620.2 Buildings - Equip. $ 47,000 Account No. A 1620.40 Buildings - Cont. $ 9,500 Account No. A 1990 Contingent Account $ 10,000 Account No. A 3620.1 Safety Inspection - Per Svc $ 70,000 Account No. A 7110.1 Parks - Per Svc $ 25,000 Account No. A 9030.8 Social Security $ 4,500 Account No. A 9060.8 Hospital & Medical Insurance $ 10,000 $ 200,000 2) Transfer Appropriations To: Account No. A 1110.1 Town Justice - Per Svc $ 900 Account No. A 1355.2 Assessor - Equip $ 700 Account No. A 1420.4 Attorney - Contr. $ 13,000 Account No. A 1620.43 Buildings - Contr. - Highway $ 6,500 Account No. A 1620.44 Buildings - Contr. - Trooper Barracks $ 3,000 Account No. A 1910 Unallocated Insurance $ 300 Account No. A 1930 Judgement & Claims $ 100 Account No. A 1989.4 Other General Gov't Support (Grant Writing) $ 1,200 Account No. A 3620.4 Safety Inspection - Contr. $ 500 Account No. A 5010.1 Highway Supt - Per Svc $ 100 Account No. A 5182.4 Street Lighting - Cont. $ 3,800 Account No. A 7110.2 Parks - Equipment $ 900 Account No. A 8989.4 Other Home/Comm Svc - Cont. $ 3,500 Account No. A 9040.8 Worker's Compensation $ 500 Account No. A 9950.9 Transfers to Capital Projects Fund $ 165,000 $ 200,000 Highway Fund 1) Transfer Appropriations From: Account No. DB 5142.1 Snow Removal - Per Svc $ 35,000 Account No. DB 5142.4 Snow Removal - Contr. $ 5,000 $ 40,000 2) Transfer Appropriations To: Account No. DB 5110.1 General Repairs - Per Svc $ 35,000 Account No. DB 9050.8 Unemployment Insurance $ 5,000 $ 40,000 Fire Fund 1) Transfer Appropriations From: Account No. SF 9025.4 Service Award Program - Contr. $ 1,000 $ 1,000 2) Transfer Appropriations To: Account No. SF 3410.4 Fire Contractual $ 1,000 $ 1,000