Resolution 39-2026 Audit Invoice
resolution
1 page
From the meeting:
Waterfront Advisory Committee — 2026-02-18
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Agenda item: Consent Agenda — Resolutions — Consider authorizing the Village Treasurer to make an interfund transfer and General Fund budget amendment in the total amount of $29,258.15 for additional costs related to the annual audit.
Resolution, 1 page. Attached to agenda item: “Consent Agenda — Resolutions — Consider authorizing the Village Treasurer to make an interfund transfer and General Fund budget amendment in the total amount of $29,258.15 for additional costs related to the annual audit”
Retrieved 2026-04-15 from the village's meeting portal.
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Extracted text
On motion of TRUSTEE ___, 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 #39-2026
WHEREAS, the audit for the 2024-2025 fiscal year has been completed; and
WHEREAS, the auditing firm, PKF O’Connor Davies, and Village staff undertook
additional duties related to the audit, which resulted in an additional cost,
NOW THEREFORE BE IT RESOLVED: that the Village Board of Trustees hereby
authorizes the Village Treasurer to make the following interfund transfers in the
General, Water and Sewer Funds:
A1325.1100
Treasurer–P/T Personnel
$4,529.50
A1325.1200
Treasurer–Overtime
$12,228.65
A1320.4000
Auditor-Contractual
$9,000
Decrease
A1990.4000
Contingency
$9,000
GENERAL REVENUES
Increase
A1000.2401
Interest & Earnings
$16,758.15
WATER EXPENSES
Increase
F1320.4000
Auditor-Contractual
$2,500
Decrease
F1990.4000
Contingency
$2,500
SEWER EXPENSES
Increase
G1320.4000
Auditor-Contractual
$1,000
Decrease
G1990.4000
Contingency
$1,000
Dated: February 18, 2026
Machine-extracted for search and reference — the original PDF is the authoritative version.