Item Coversheet
Res. No. 2021-156 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

$2,673.00

A1410.425 – Admin – Outside Service

A1410.105 Admin – Full Time

$310.00

A3320.400 – Parking -Contractual Services

A3120.444 – Police - Uniforms

$1,140.00

A3320.400 – Parking – Contractual Services

A3120.422 – Police – Gas (Vehicles)

$519.00

A8120.425 – Sewer – Outside Service

A8120.105 – Sewer - Overtime

$15,312.00

A1990.400 Contingent

A3120.105 Police - Overtime

$620.00

A1990.400 Contingent

A9950.901 Transfer to Capital (Manville Road H5197.201/18492)

$20,574.00

 

 

 

 

Budget Transfers:  Water Fund

Amount

From Account

To Account

$1,326.00

F8340.425 – Water Distribution – Outside Service

F8340.105 – Water Distribution - Overtime

$1,326.00

 

 

 

 

Increase Revenue & Expense:  Capital Fund

Amount

Revenue Account

Expenditure Account

$620.00

H050.5031 Interfund Transfer from General Fund

H5197.201/18492 Manville Rd Improvements – Village Funds

$620.00