Documents

resolution 2 pages

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 #248-2023 WHEREAS, the onsite audit has been completed for the 2022-2023 Fiscal Year budget; and WHEREAS, the following budget transfers are required as detailed in the attached schedules, NOW THEREFORE BE IT RESOLVED that the Village Treasurer is authorized to make the following amendments to the 2022-2023 General, Water, and Sewer Fund budgets as follows: A1110.4000 Justice Court-Contractual $1,264.00 A1230.4000 Manager-Contractual $557.00 A1420.4000 Law-Contractual $5,069.00 A1420.4010 Law-Contractual Legal $544.00 A1420.4200 Law-Supplies $37.00 A1910.4000 Insurance-Contractual $246.00 A3310.4000 Traffic-Contractual $566.00 A4050.4200 Public Health-Supplies $7.00 A8760.4000 Emerg. Disaster-Contractual $130,231.00 A8710.1100 Conservation-Personal Srvc Pt $2,126.00 A9010.8000 NY ERS-Undistributed $14,684.00 A9015.8000 NY PFRS-Undistributed $15,961.00 $171,292.00 GENERAL REVENUES Increase A1000.2401 Interest & Earnings $171,292.00 WATER EXPENSES Increase F1650.4400 Comm-Energy Electricity $9,243.00 WATER REVENUES Increase F1000.2401 Interest & Earnings $9,243.00 SEWER EXPENSES Increase G1650.4400 Energy – Electricity $1,072.00 G1910.4000 Insurance – Contractual $23.00 $1,095.00 SEWER REVENUES Increase G1000.2401 Interest & Earnings $1,095.00 Dated: November 27, 2023