December 18th Resolution 258-2024 Budget Transfers
resolution
1 page
Meeting: portal event 1007 (no meeting page on file)
Agenda item: Consent Agenda — Resolutions — Consider authorizing the Village Treasurer to make various budget transfers for the 2023-2024 Fiscal Year following the completion of the on-site audit.
Resolution, 1 page. Attached to agenda item: “Consent Agenda — Resolutions — Consider authorizing the Village Treasurer to make various budget transfers for the 2023-2024 Fiscal Year following the completion of the on-site 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 #258-2024
WHEREAS, the on-site audit has been completed for the 2023/2024 Fiscal Year and
so the following transfers are required as detailed below; and
NOW THEREFORE BE IT RESOLVED: The Village Treasurer is authorized to
make the following budget transfers to the 2023/2024 adopted budget as follows:
General Fund:
A9010.8000-NYS ERS Undistributed
$17,462
A9015.8000-NYS PRS-Undistributed
$26,537
Increase Revenue
A1000.2401-Interest & Earnings
$43,999
Water Fund:
Increase Expense:
F9010.8000-NYS ERS-Undistributed
$ 5,008
Decrease Expense:
F8397.2000-WTR Capital Projects
$ 5,008
Sewer Fund:
Increase Expense:
G9010.8000-NYS ERS-Undistributed
$ 194
Decrease Expense:
G8997.2000-Home-Community Serv-Equipment
$ 194
Dated: December 18, 2024
Machine-extracted for search and reference — the original PDF is the authoritative version.