Documents › Waterfront Advisory Committee, 2026-02-18

resolution 1 page

Also attached to this agenda item: Village of Croton-On-Hudson 2026 On-site 01-08-2026

On motion of Trustee ___ and seconded by Trustee ___, the following resolution was adopted by the Board of Trustees of the Village of Croton-on- Hudson, New York, with a - vote. Resolution #35-2026 WHEREAS, the Government Accounting Standards Board establishes a number of generally-accepted accounting principles which state and local governments must adhere to; and WHEREAS one such standard, GASB 34, includes a requirement that local governments periodically conduct an inventory of physical assets, and WHEREAS the Village Treasurer has received a proposal from Kroll LLC of Morristown, New Jersey, for consulting services related to GASB 34 for the compiling of a fixed asset accounting ledger and an on-site inventory of physical assets for a total cost of $15,300, NOW THEREFORE BE IT RESOLVED: that the Village Board of Trustees hereby authorizes the Village Manager to accept the proposal from Kroll LLC in the amount of $15,300 for the aforementioned consulting services for the fiscal year ending May 31, 2026; and BE IT FURTHER RESOLVED: that the Village Treasurer is authorized to make the following interfund transfers in the General, Water and Sewer Funds: A1320.4000 Auditor-Contractual $11,475 Decrease A1990.4000 Contingency $11,475 WATER EXPENSES Increase F1320.4000 Auditor-Contractual $2,754 Decrease F1990.4000 Contingency $2,754 SEWER EXPENSES Increase G1320.4000 Auditor-Contractual $1,071 Decrease G1990.4000 Contingency $1,071 Dated: February 18, 2026