| | | | | | | | | Res. No. 2021-127 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
|
|
$9,500.00
|
A1440.400 Engineer – Contractual Service
|
A8010.425 Planning & Zoning – Outside Service
|
|
$31,000.00
|
A1990.400 Contingent
|
A3120.105 Police - Overtime
|
|
$5,400.00
|
A1990.400 Contingent
|
A9950.901 Transfer to Capital (Manville Road H5197.201/18492)
|
|
$45,900.00
|
|
|
Increase Revenue & Expense: Capital Fund
|
Amount
|
Revenue Account
|
Expenditure Account
|
|
$5,400.00
|
H050.5031 Interfund Transfer from General Fund
|
H5197.201/18492 Manville Rd Improvements – Village Funds
|
|
$10.000.00
|
H050.5031 Interfund Transfer from CM.0037 Parklands
|
H7180.201/21770 Pool Reconstruction
|
|
$15,400.00
|
|
|
|
|