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resolution 3 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. WHEREAS, the Treasurer has analyzed the 2011/12 year to date budget and recommends the following budget transfers as detailed below, NOW THEREFORE be it resolved that the Village Treasurer is authorized to make the following amendments to the 2011/12 budget to reflect these changes: GEERAL FUD INCREASE Dept Item Amount A1110 1,435 A1230 1,100 A1355 A1410 A1420 2,500 A1440 A1440 A1450 A1620 A1620 4,600 A1640 16,625 A1640 1,200 A1650 1,960 A1910 1,310 A1960 1,865 A3120 A3120 A3120 1,370 A3189 A3310 5,600 A3410 A3410 2,875 A3410 A4540 8,800 A4540 A4540 A5010 A5010 5,300 A5010 A5110 13,940 A5140 11,270 A5140 10,100 A5142 A5182 9,370 A5183 134,000 A5650 A5650 1,150 A6410 A7020 A7550 A8090 102,000 A8090 3,000 A8140 24,600 A8140 A8140 1,356 A8160 81,456 A8170 23,728 A8560 51,000 A8560 21,000 A8760 A9010 77,800 A9060 11,000 Total Increases $ 642,403 DECREASE A1110 1,435 A1650 1,000 A1355 A1440 A1440 A1620 4,575 A1990 32,598 A3120 A3120 1,370 A3189 A3410 3,060 A4540 A5010 A5110 514,198 A5650 1,180 A6410 A7020 A7550 A8090 3,000 A8140 1,400 A9015 73,852 Total Decreases $ 642,403 WATER FUD INCREASE Dept Item Amount F1320 F1650 7,900 F1650 2,100 F1910 F1920 F8310 23,000 F8310 F8310 F8310 F8320 16,100 F8320 26,000 F8340 12,250 F9010 5,617 F9045 F9060 F9060 Total Increases $ 95,927 DECREASE F1320 F1650 9,800 F1990 20,511 F8340 65,458 Total Decreases $ 95,927 SEWER FUD INCREASE Dept Item Amount G1320 G1650 1,655 G1910 1,955 G9010 G9040 Total Increases $ 4,095 DECREASE G1990 4,095 Total Decreases $ 4,095