| | | | | | | | | Res. No. 2018-34-Approval of Budget Amendments |
| | | | | | | | RESOLVED; that the Board of Trustees hereby approves the following Budget Amendments:
Budget Transfers: General Fund
|
Amount
|
From Account
|
To Account
|
|
2,219
|
Contingent (A1990.400)
|
Admin. Dues & Subscriptions (A1410.473)
|
|
7,311
|
Contingent (A1990.400)
|
Village Hall Repairs & Maintenance (A1620.417)
|
|
6,770
|
Contingent (A1990.400)
|
Village Hall Outside Services (A1620.425)
|
|
1,712
|
Contingent (A1990.400)
|
Metered Parking-Maintenance Contract (A5660.407)
|
|
3,000
|
Contingent (A1990.400)
|
Planning & Zoning Contractual (A8010.425)
|
|
813
|
Ordinance Updating Expenses (A1984.400)
|
Legal Notices (A1916.400)
|
|
1,010
|
Police Detective Dues & Subscriptions (A3130.473)
|
Police Uniform Communication Equip (A3120.202)
|
|
6,683
|
Snow-Outside Services-(A5142.425)
|
Snow Equipment (A5142.200)
|
|
27,194
|
Parks Supplies (A7110.406)
|
Parks Equipment (A7110.200)
|
|
5,500
|
Leaf Collection Supplies-(A8189.406)
|
Highway Equipment (A5110.200)
|
Appropriate Fund Balance: General Fund
|
Amount
|
For Account
|
Description
|
|
27,441
|
Judgments & Claims (A1930.400)
|
Tax Certs-Campus LLC & Pleasantville Gardens
|
|
33,621
|
Police Equipment Auto (A3120.206)
|
New Vehicle
|
|
75,000
|
Transfer to Capital-(A9901.901)
|
Police Dispatch Improvements (H3197.201/18370)
|
Increase Revenue & Expense: General Fund
|
Amount
|
Revenue Account
|
Expenditure Account
|
|
2,000
|
Senior Trips (A019-2040)
|
Senior Center Trips (A6772.431)
|
|
96,000
|
Panther Club (A2020.2005)
|
Panther Club Part Time (A7330.101)
|
Increase Revenue & Expenses: Capital Fund
|
Amount
|
Revenue Account
|
Expenditure Account
|
|
75,000
|
Inter-Fund Transfer from General Fund(H050.5031)
|
Police Dispatch Improvements-H3197.201/18370
|
|
|