Resolution budget transfer FYE 10-11

resolution 1 page

Meeting: portal event 712 (no meeting page on file)

Agenda item: PROPOSED RESOLUTIONS: — Resolution-Budget Modification

Resolution, 1 page. Attached to agenda item: “PROPOSED RESOLUTIONS: — Resolution-Budget Modification”

Retrieved 2026-07-31 from the village's meeting portal. View the original PDF ↗

Also attached to this agenda item: 2011 09pensionreportingchanges BUD TRSFR PER YE AJE

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:   
 
WHERERAS, in September 2011, the Office of the State Comptroller issued updated 
information on pension accounting and reporting, as well as corrections to past 
instructions for expenditure and liability recognition of pension costs in governmental 
funds; and  
 
WHEREAS, the Village’s auditors have submitted year end adjusting entries for fiscal 
year 2010-2011 that require adjustments to the current fiscal year in order to reflect these 
new instructions from the State; and  
 
WHEREAS, the Treasurer wishes to open both sides of the General Fund and the Water 
fund budgets to cover the cost of operating expenses, amending the 2010-2011 General 
Fund and Water Fund budgets as detailed below: 
 
A9015.8000 $30,597 
 
F9010.8000 
    8,418 
 
Decrease 
 
A9010.8000 $30,597 
 
F8320.4000 
    8,418 
 
NOW, THEREFORE BE IT RESOLVED:   that the Village Treasurer amend the 2010 -
2011 General Fund and Water Fund budgets to reflect these changes. 
 
Dated:  November 7, 2011

Machine-extracted for search and reference — the original PDF is the authoritative version.