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resolution 6 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 2010/11 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 2010/11 budget to reflect these changes: GEERAL FUD INCREASE Dept Item Amount A1110 2,874 A1110 A1210 A1230 5,000 A1320 10,700 A1325 8,400 A1325 A1325 A1325 A1355 A1410 1,775 A1410 A1420 A1420 58,330 A1420 12,761 A1420 A1440 12,300 A1440 7,700 A1440 A1450 A1450 A1460 7,770 A1460 1,401 A1620 3,665 A1620 A1620 11,651 A1620 6,700 A1620 A1620 1,495 A1640 22,021 A1640 1,160 A1650 5,800 A1680 5,200 A1680 A1680 1,500 A1920 1,200 A1960 52,100 A3120 47,100 A3120 3,520 A3120 1,440 A3120 1,615 A3120 A3189 A3310 4,950 A3410 A3410 1,960 A3410 18,170 A3410 13,900 A4540 A4540 17,000 A4540 1,736 A4540 A5010 A5010 4,674 A5010 A5110 A5140 7,625 A5140 25,755 A5140 A5142 82,650 A5142 76,280 A5182 7,675 A5183 155,427 A5650 1,803 A5650 A5650 A6410 1,214 A6410 1,030 A7140 1,630 A7140 1,150 A7510 1,800 A7550 A7610 A8010 A8090 132,341 A8090 37,635 A8090 A8140 36,770 A8140 1,016 A8140 A8160 88,962 A8160 2,118 A8160 A8170 16,121 A8170 A8510 6,522 A8560 11,206 A8710 A8760 A8760 6,850 A8790 2,683 A9050 10,327 A9060 6,332 A9060 Total Increases $ 1,093,959 DECREASE A1110 1,604 A1110 1,274 A1110 4,500 A1210 A1230 1,327 A1230 2,687 A1230 A1230 A1320 A1325 A1325 1,304 A1325 1,000 A1355 1,000 A1355 A1410 A1440 A1440 5,753 A1440 A1440 A1440 1,060 A1450 A1450 A1460 7,770 A1460 3,450 A1620 7,940 A1620 A1620 1,000 A1640 5,200 A1640 1,480 A1640 1,840 A1640 14,375 A1640 6,000 A1640 6,469 A1650 12,975 A1650 3,266 A1680 49,000 A1910 25,960 A1950 25,926 A1980 6,000 A1990 A3120 47,100 A3120 8,339 A3189 A3410 A3410 1,636 A3410 1,763 A3410 3,420 A3410 1,290 A3410 2,377 A3410 1,200 A3410 2,280 A3510 3,630 A4540 1,274 A4540 6,101 A4540 1,634 A4540 1,246 A4540 1,695 A4540 10,000 A5010 54,014 A5110 560,667 A5110 9,600 A5110 4,552 A5182 A5650 6,660 A7140 14,490 A7310 37,000 A7310 8,300 A7310 4,095 A7510 1,430 A7510 A7550 A7610 A7610 3,500 A7610 4,000 A8020 13,348 A8510 1,241 A8560 1,572 A8560 10,250 A8710 2,271 A9040 8,400 A9045 5,200 A9060 40,000 Total Decreases $ 1,093,959 WATER FUD INCREASE Dept Item Amount F1320 1,794 F1650 F1910 F1980 F8310 25,073 F8310 1,074 F8320 18,751 F8320 13,810 F8320 F8320 F8340 20,880 F8340 7,881 F9030 5,020 F9045 F9060 35,135 F9060 3,725 F9060 Total Increases $ 135,311 DECREASE F1650 2,559 A1650 20,805 F1990 15,800 F8310 4,512 F8340 51,955 F8340 24,860 F9040 14,820 Total Decreases $ 135,311 SEWER FUD INCREASE Dept Item Amount G1320 1,000 G1650 Total Increases $ 1,685 DECREASE G1990 1,685 Total Decreases $ 1,685 Dated: August 8, 2011