VILLAGE OF RED HOOK RESOLUTION ____ - 2023
DATED November 13, 2023
A meeting of the Village of Red Hook was convened in public session at the Village Hall, 7467 South Broadway, Red Hook, NY on November 13, 2023. The meeting was called to order by Mayor Smythe.
RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS.
WHEREAS, the Village Board desires to amend the General Fund budget to reflect current information and expenses,
WHEREAS, The Village Board has reviewed the following schedule of budget adjustments:
For the GENERAL FUND:
| Account No. | Account Name | Current Budget | Adjustment | Revised Budget | Notes |
|---|---|---|---|---|---|
| REVENUE: | |||||
| A2665 | Sale of Equipment | - | |||
| $ | 5,229.00 | ||||
| $ | 5,229.00 | ||||
| $ | Surplus Equipsold | ||||
| EXPENSE: | |||||
| A8010.1 | Zoning- Per Srv | 85,000.00 | |||
| $ | (50,000.00) | ||||
| $ | 35,000.00 | ||||
| $ | |||||
| A8010.48 | Zoning- Contr. Exp- Per Srv | - | |||
| $ | 50,000.00 | ||||
| $ | 50,000.00 | ||||
| $ | CEO & ZEO moved here | ||||
| A8160.2 | Material Management Equipment | 219,000.00 | |||
| $ | 5,229.00 | ||||
| $ | 224,229.00 | ||||
| $ | |||||
| TOTAL | - | ||||
| $ |
NOW THEREFORE BE IT RESOLVED, that the Village of Red Hook amends the General Fund budget as shown in the schedule above.
| shown in the schedule above. | shown in the schedule above. | shown in the schedule above. | shown in the schedule above. | shown in the schedule above. | shown in the schedule above. |
|---|---|---|---|---|---|
| Motion by: | |||||
| Secondedby:Vote: | |||||
| Mayor Smythe | ☒Aye | ☐Nay | ☐Abstain | ☐Recuse | ☐Absent/Excused |
| DeputyMayor Kjarval | ☒Aye | ☐Nay | ☐Abstain | ☐Recuse | ☐Absent/Excused |
| TrusteeLaing | ☒Aye | ☐Nay | ☐Abstain | ☐Recuse | ☐Absent/Excused |
| Trustee Bradley-Rickard | ☒Aye | ☐Nay | ☐Abstain | ☐Recuse | ☐Absent/Excused |
| Trustee Appenzeller | ☒Aye | ☐Nay | ☐Abstain | ☐Recuse | ☐Absent/Excused |
| Vote Total | 5 | ||||
| Result | Motion: Passed |
I hereby attest that the above Resolution was approved by the Board of Trustees at its November 2, 2023 meeting, and that I have been authorized to sign this Resolution by decision of the Board of Trustees
______________________ Jennifer Cavanaugh, Clerk
____________________ Date