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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 #201-2023 WHEREAS, the Department of Public Works provides a wide variety of services for the Village; and WHEREAS, employee salaries are traditionally budgeted in a single departmental account, Street Maintenance, and then allocated throughout the year in accordance with payroll, NOW THEREFORE BE IT RESOLVED: that the Village Treasurer is authorized to amend the General Fund 2023-2024 budgets in the amount of $318,509.85 to allocate funds for each of the Department of Public Works basedservices below: A1620 Buildings-Personnel Srvcs $ 33,270.55 A3310 Traffic-Personnel Srvcs $ 2,491.00 A3410 Fire-Pers Srvcs OT- Projects $ 3,258.86 A4540 Personal Services OT Invest $ 721.01 A5010 DPW Adm-Personnel Srvcs Comp $ 821.34 A5110 St Maint-Personnel Srvcs Comp $ 371.00 A5140 Brush-Personnel Srvcs $ 11,876.20 A5183 Public Wrks-Personnel Srvcs $ 115,154.81 A7110 Parks-Personnel Srvcs $ 3,362.83 A7140 Com Rec-Personnel Srvcs $ 6,020.24 A8090 Recycling-Personnel Srvcs $ 70,622.41 A8140 Storm Sewr-Personnel Srvcs $ 2,684.82 A8160 Refuse-Personnel Srvcs $ 54,128.78 A8170 St Clean-Personnel Srvcs $ 3,677.02 A8560 Shade Trees-Personnel Srvcs $ 8,107.11 A8560 Shade Trees-Pers Srvcs OT $ 395.67 A8710 Conservation-Personal Srvc PT $ 1,546.20 Total: $ 318,509.85 Decrease A5110 Street Maint. $ 318,509.85 Total: $ 318,509.85 Dated: September 12, 2023