BUD TRSFR PER YE AJE

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 Resolution budget transfer FYE 10-11

Extracted text

TO:  
Village Manager Zambrano 
FROM:  
 Treasurer Bullock 
DATE:    October 19, 2011 
RE:          Budget Transfer Request 
 
In conclusion to the on site audit, the auditors have submitted year 
end adjusting entries which cause negative balances with in the 
NYSER accounts for both the General and Water fund.  Please 
authorize the Village Treasurer to process following budget 
transfer within the 2010/11 budget as follows: 
 
A9015.8  
30,597 
 
F9010.8 
 
  8,418 
 
Decrease 
 
A9010.8  
30,597 
 
F8320.4 
 
   8,418 
 
CC: Village BOT 
 
Village Clerk DiSanto

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