mileage reimbursement

so, first we're going to jump right into the athletics budget for the 2026 2027 school year. the athletic admin salaries, the slight increase for admin salaries and support. There's the coaching and event coordinator salaries. you'll see your supervi…

**Source documents:** - [VIL CROTON ON HUDSON Statement of Canvass-amended](https://play.champds.com/ATT/crotononhudsonny/2025-12/e3d425e1202b135ebe66c1b3537069c84233086e.pdf) - [December 1st Resolution 272-2025 Formalize Committees](https://play.ch…

The board also approved a new Conference and Travel Policy delegating training approval to the Village Manager, set official bond levels at $500,000 for financial and court officers, and locked in the IRS standard rate for employee mileage reimbursem…

Law 1711, 2508 • Mileage Reimbursement: Ed. Law 2118 • Petty Cash Funds (plus amount): Ed. Law 1709-29; Comm. Regs. 170.2 • Signatures on Checks: Ed. Law 1720, 2523 • Budget Transfers: Comm. Regs. 170.2 Motion by Sarah Carrier, second by Omar Ma…

RESOLVED: that the Superintendent of Schools be authorized to certify payrolls to the proper authorities on the occasions required, and the Assistant Superintendent for Business be authorized to adjust payrolls, in accordance with all bargaining unit…

This is the twenty twenty five, twenty six proposed budget to make some of the things that we would like to happen in our budget. Take a look. Our proposed budget reflects strategic investments that align with our grounding principles. Some key chang…

Law 1711, 2508 • Mileage Reimbursement: Ed. Law 2118 • Petty Cash Funds (plus amount): Ed. Law 1709-29; Comm. Regs. 170.2 • Signatures on Checks: Ed. Law 1720, 2523 • Budget Transfers: Comm. Regs. 170.2 Motion by Neal Haber, second by Anamika Bh…

Resolution: RESOLVED: that the Superintendent of Schools be authorized to certify payrolls to the proper authorities on the occasions required, and the Assistant Superintendent for Business be authorized to adjust payrolls, in accordance with all bar…