Red Hook WatchIndependent Community Resource

2008 Budget Adjustments

↑Meetings/Resolutions/(operational)
One-time (complete)operationalone_timeApproved adjustments to the 2008 budget including a $9,000 increase in revenues from Justice Court Forfeit Bail, adjustments to appropriations across General Fund, General B Fund, and Highway DB Fund, with corresponding fund balance offsets.
First seen
2008-11-10
Latest event
2008-11-10
adopted
Expires
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Resolution text

RESOLVED

  1. The following budget adjustments are approved: Increase in revenues - $9,000 as a result of Justice Court Forfeit Bail; Reduce appropriations: Summer recreation program - $2,500; Increase of appropriations: Justice Court General - $3,000, Retirement Fund - $3,586, Recreation Park - $2,500; Offset to the Fund Balance – debits of $11,500 and credits of $11,500. In the General B Fund: Increase in appropriations: Retirement Fund - $364 with offset to the appropriated fund balance. In the Highway DB Fund: Increase in revenue - $10,000 from trans-services from other governments; Reduce appropriations: Retirement Fund - $2,850; Increase appropriations - $5,000 for diesel and $2,000 for gasoline; Increase in reduction of the Fund Balance - $12,850.

Lifecycle (1 event)

2008-11-10adoptedvote: unanimous
Approve the 2008 budget adjustments including revenue increases, appropriation adjustments, and fund balance offsets.
moved by Ross · seconded by Strawinski
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Resolved
  1. The following budget adjustments are approved: Increase in revenues - $9,000 as a result of Justice Court Forfeit Bail; Reduce appropriations: Summer recreation program - $2,500; Increase of appropriations: Justice Court General - $3,000, Retirement Fund - $3,586, Recreation Park - $2,500; Offset to the Fund Balance – debits of $11,500 and credits of $11,500. In the General B Fund: Increase in appropriations: Retirement Fund - $364 with offset to the appropriated fund balance. In the Highway DB Fund: Increase in revenue - $10,000 from trans-services from other governments; Reduce appropriations: Retirement Fund - $2,850; Increase appropriations - $5,000 for diesel and $2,000 for gasoline; Increase in reduction of the Fund Balance - $12,850.
Subject key: budget_adjustments_2008