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2022-2023 General Fund budget adjustments

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Inline resolution2022-06-13
Open original PDFView version history →Meeting on 2022-06-13 →

2022-2023 General Fund budget adjustments

RESOLVED

  • Adjust Unallocated Insurance (non-medical related insurances) (A1910.4), increase by $3,575, new budget $49,075.
  • Adjust Building - per service (A1620.1) decrease to $0 as now using outside contractor instead of Village staff.
  • Police storage (A3120.48) reduced by $2,000 to $1,000 as Village will no longer be using an outside document storage company.
  • Buildings – Cleaning Services (A1620.44) increased by $925 to $1,925.