| | | | | | | | | Res. No. 2020-239 Approval of Budget Amendments FYE 2021 |
| | | | | | | | |
RESOLVED; that the Board of Trustees hereby approves the following budget amendments for FYE 2021 as listed below:
Budget Transfers: General Fund
|
Amount
|
From Account
|
To Account
|
|
$10,000.00
|
A1990.400 Contingent
|
A1620.417 Village Hall - Repair & Maintenance
|
|
$2,000.00
|
A1990.400 Contingent
|
A9950.901 Transfer to Capital (Manville Rd H5197.201/18492)
|
|
$12,000.00
|
|
|
Increase Revenue & Expense: Capital Fund
|
Amount
|
Revenue Account
|
Expenditure Account
|
|
$2,000.00
|
H050.5031 Interfund Transfer from General Fund
|
H5197.201/18492 Manville Rd Improvements – Village Funds
|
|
$2,000.00
|
|
|
|
|