Budget Transfers - Facilities
budget
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Board of Education — 2026-04-09
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Agenda item: Budget Transfers - Facilities
Budget document. Attached to agenda item: “Budget Transfers - Facilities”
Retrieved 2026-09-08 from the village's meeting portal.
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Budget Transfer - Facilities (140 KB)
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Agenda Item Details
Meeting
Apr 09, 2026 - Work Session
Category
6. Consent Agenda
Subject
6.13 Budget Transfers - Facilities
Type
Action (Consent)
Recommended Action
RESOLVED: That the Board of Education hereby approves the budget transfer for facilities as presented.
3/24/2026Fund POs For End of Year Projects
TRANSFER FROMDescription Amount TRANSFER TODescription
A1621.201-06-0000O&M : Main of Equipments 39,764.25A1620.466-06-0000O&M : Projects
A1621.477-06-0000O&M : Electric 232,553.00A1620.466-06-0000O&M : Projects
A1620.400-06-0000Architect Service 34,276.05A1620.466-06-0000O&M : Projects
A1621.481-06-0000O&M : Gas 116,628.00A1620.466-06-0000O&M : Projects
Transfer Total: 423,221.30
Motion & Voting
RESOLVED: That the Board of Education hereby approves all items in the Consent Agenda as presented.
Motion by Omar Mayyasi, second by Allison Samuels.
Final Resolution: Motion Carried
Yes: Anamika Bhatnagar, Sarah Carrier, Neal Haber, Omar Mayyasi, Theo Oshiro, Allison Samuels, Ana Teague
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