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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: Resolution #10-2022 WHEREAS, the onsite audit has been completed for the 2020/21 fiscal year end by PKF O’Connor Davies; and WHEREAS, the Village has been invoiced for the services at a higher amount than what was budgeted; and WHEREAS, this additional cost was due, in part, to the reporting requirements for the Croton Point Avenue Traffic, Pedestrian & Bicycle Improvement Project, the transition in the administrative team and the unique fiscal situation brought on by the COVID-19 pandemic, NOW THEREFORE BE IT RESOLVED: that the Village Treasurer is authorized to make the following budget transfers to the 2021/22 General, Water, and Sewer Fund budgets: Dept A1320 Auditor Contractual $16,336.00 Total Increase: $16,336.00 Decrease Dept A1990 Contingency $16,336.00 Total Decrease: $16,336.00 WATER FUND Increase Dept F1320 Auditor Contractual $4,800.50 Total Increase: $4,800.50 Decrease Dated: January 18, 2022 Dept F1990 Contingency $4,800.50 Total Decrease: $4,800.50 SEWER FUND Increase Dept G1320 Auditor Contractual $533.50 Total Increase: $533.50 Decrease Dept G1990 Contingency $533.50 Total Decrease: $533.50