Motion made by Trustee and duly seconded by Trustee that the following resolution is put forth for adoption:
RESOLVED; that the Board of Trustees hereby approves the following Budget Amendments:
Budget Transfer: General Fund
|
Amount
|
From Account:
|
To Account:
|
|
$9,665
|
A3120.425 Police-Outside Services
|
A3120.200 Police-Equipment (Tele/Recording Device)
|
Appropriate Fund Balance: General Fund
|
Amount
|
From Account:
|
To Account:
|
|
$4,500
|
A1110.210/Justice Court
|
Grant Expenditure-Balance of FYE 2017 Funds Rolled to Fund Balance
|
Increase Revenue & Expense: Capital Fund
|
Amount
|
From Account:
|
To Account:
|
|
$16,886
|
H027.2701 Refund Prior Year Expenditure
|
H9901.903 Transfer to Debt Service (FYE2015 Forfeited Retainage)
|