Resolution for Budget Adjustments to Village General Fund & Water Fund

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1 versions2022-11-14#32-2022inline resolution

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12022-11-14
Resolution for Budget Adjustments to Village General Fund & Water Fund
inline resolutionmeeting · 2022-11-14 · resolution 32-2022 · passed

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RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND & WATER FUND

Resolution #32-2022 — 2022-11-14

WHEREAS

the Village Board desires to amend the General Fund and Water Fund budgets to reflect current information and expenses
The Village Board the following budget adjustments are requested to be made

RESOLVED

the Village of Red Hook amends the General Fund & Water Fund budgets as shown in the charts above

Changes between versions

2026-04-13→2026-04-13

clerical+7 −21

Document B is severely corrupted and unreadable, making a meaningful comparison impossible.

Document B appears to be a corrupted or OCR-failed version of the same laboratory report
Text is fragmented, overlapping, and largely illegible in Document B
Table structure and data integrity are lost in Document B
Unable to identify specific substantive changes due to document corruption

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**AGee ENVIRONMENTAL—t—“‘“‘“CO_OCO#N RSC, LLC**ee NYSDOH ELAP coc# 1208179660 PAEf DEP02/19/2026 4:50 PM PM ; lagan | | 2026-01-15 | 09:10:39 AM AM E : ' a | you woalusto woalustoto a 4 Ge Temp |II otk 2.0 | : ' i | Y ’SomSom ||| Received: 02/19/2026 4:50 PM PM | : ## 68-05705te NJDEP:evAN NY042couNTY CT # PH-0808 ~~Ce~~ 86 Queen Mountain Road, Ferndale,Lass New York, 12734State /Chain-of-Custody ## Phone:NON-POTABLE lagan 845.704.8151| /| Fax: 845.414.0051 **Original Report #: 82969** ~~a~~ **Bill-to Customer Information: (C55068) Water SourceWell/System Location X55068Information 2026-0201-15 LCR| Issue09:10:39 DateAM AM E Address: 02/27/2026 Customer** Villageilage of Red Hook **Sourcepwee Name:**| Villageillage of Red Hook WW **NameTown:** ~~a~~[RED[7467 **HOOKSouth BroadwayState: NY Zip: 12571 Address:** Town:[7467 South BroadwayBroadwa **Address:** 7467 South Broadway ~~a~~ **Town:** ~~GG~~ RED HOOK **State:** NY **Zip:** 12571 **Town:** RED HOOK **State:** NY **Zip:** 12571 ~~a~~ **Phone:** ~~GQ~~ 000900-000-0000 **PWSIDwyspoes:== | /SPDES/ {O27REDHOOK State:**1426 NY0271420NY **Contact_Zip: Email:**12571 treasurer@redhookvillage.gov' Les Coon **Name:** ~~a~~ **Fax:** ~~GQ~~[Phones **Phone:**___ 8455443151ASS **AASTISN a | HO CRR-NY 5-1.74 of the NY State Code requires the owner of a public water system shail ensure the approved environmental laboratory performing the analyses sends laboratory results to the Dept. af Health i a manner prescribed by them. Initial here you woalusto woalustoto a 4 Customer Sample(s) deliveredCollection on**Data 02/19/2026Ge **at**- 04:50[Botte PM **From COC#:** 79660 |**Sample#|/G|Sample **Point. SampledDate SampledTime InitialsSampled Who Test Requested - ELAP/EPA Method SampleComments/ Temp |**MTX**II $B00061094,/ Effluent 1A |**Sample** **Point**|**Sampled** **DateZ/194/z26 [3:26 &P Time **|**Temp **|**Pres.** **Y/N/T**|**Res** **Cl **|**Int**|**Analyze** **Prep Date** **Time**|**Test Method**|**Comment** **(see table)**|**Analyte**|**Results**|**MCL** **(Limits)**|**SMCL** **(Limits)**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |SB00061094 WW-G|SB00061094 WW-G|EFFLUENT 1A|02/19/2026 08:35 AM|0.9°C G8|Y||KH|02/24/2026 09:34 AM YP|Ammonia (as N) by EPA 350.1 Method Loe TT otk 2.0 |N A-00582|Ammonia (asSB00061093,/ N)|1.41 mg/L||| |SB00061093 WW-G|SB00061093 WW-G|EFFLUENTEffluent 1A|02/19/2026 01:50 PM|0.9°C G8|T||KH|02/19/2026 05:08ol PM MV|1550 A® pg] Fecal Coliform Count by Colilert-18 Method Pe sB00061092/|N 1771538896062|1771538896062Fecal Coliform|<1 MPN/100mL,|| Effuentia **| ** [Q:3¢, Op |SB00061092 WW-G|SB00061092————_—J WW-G|EFFLUENT 1A|02/19/2026 08:35 AM|0.9°C G8|Y||KH|02/24/2026 08:29 AM KD|Total KjeldahlKjeldah! Nitrogen by Hach 10242 Method : S|N TKN seoosoee J] inveeta [|g og Gr |]MareRReeinodSC fou RIED LY[eapaceqs][ 800,][ 500yby][ suzzsaxoe] |) seoooscee J} E] nent A SODOr | 3 gg § ge Pe aes cyinal |i meee ere aati ; Received Received ' i TEE i alnlag | Relinquishedingui By:-00472,|Total KjeldahlSA Nitrogen|4Relinquishedseney i To:.28 mgVIVALy Leb ReceivedDate /LJOpsff ReceivedTime Y ’SomSom ||| |SB00061091 WW-G|SB00061091 WW-G|EFFLUENT 1A|02/19/2026 08:35 AM|0.9°C G8|N||KH|02/20/2026 03:29 PM CJ|Total Suspended Solids by SM22 2540D Method|N TS-01044|Total Suspended Solids|5.4 mg/L||| |SB00061090 WW-G|SB00061090 WW-G|EFFLUENT 1A|02/19/2026 08:35 AM|0.9°C G8|N||KH|02/20/2026 12:52 PM CW|Carbonaceous BOD, 5-Day by SM22 5210B|N CBOD-00828|Carbonaceous BOD, 5 day|4.4 mg/L||| |SB00061089 WW-G|SB00061089 WW-G|INFLUENT 1A|02/19/2026 08:00 AM|0.9°C G8|N||KH|02/20/2026 03:29 PM CJ|Total Suspended Solids by SM22 2540D Method|N TS-01044|Total Suspended Solids|200.0 mg/L||| |SB00061088 WW-G|SB00061088 WW-G|INFLUENT 1A|02/19/2026 08:00 AM|0.9°C G8|N||KH|02/20/2026 12:52 PM CW|Carbonaceous BOD, 5-Day by SM22 5210B|N CBOD-00828|Carbonaceous BOD, 5 day|129 mg/L||| Comment Table: N - No Comment | Remarks: T = Sodium Thiosulfate | This report cannot be reproduced without written permission of Sullivan County Labs. Test results are limited to those methods under which our lab is certified by ELAP. Results only relate to actual samples received. The following information is provided by the customer and not by the laboratory: Source information, matrix, sample point, sampled date/time, residual chlorine, initials, and test requested. Original Report #: 82969 Page 1 of (2) Authorized By: **Kylea May** | _Document Control_ Original Report #: 82969 Page 2 of (2)

2026-04-13→2026-04-13

substantive change+25 −7

Laboratory report reformatted with complete sample analysis data, proper headers, and detailed test results table.

Added laboratory header with AG ENVIRONMENTAL RSC, LLC contact information and certifications (ELAP #12081, PA DEP #68-05705, etc.)
Introduced structured report format with Original Report #82968, Issue Date 02/27/2026, and contact email treasurer@redhookvillage.gov
Replaced unformatted sample data with comprehensive table showing 7 samples (SB00061087–SB00061081) with complete chain-of-custody, analysis dates/times, test methods, and quantified results
Added sample results including Ammonia (0.24 mg/L), Fecal Coliform (<1 MPN/100mL), Total Kjeldahl Nitrogen (3.00 mg/L), Total Suspended Solids (4.0–132.0 mg/L), and Carbonaceous BOD (<2.0–103 mg/L)
Included authorization signature line for Kylea May and standard disclaimer regarding report reproduction and certification scope

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ee**AG —t—“‘“‘“CO_OCO#NENVIRONMENTAL eeRSC, LLC** coc#~~Ce~~ 7966086 EfQueen 02/19/2026Mountain 4:50Road, PM PM ; lagan | | 2026-01-15 | 09:10:39 AM AM E : ' a | you woalusto woalustoto a 4 Ge Temp |II otk 2.0 | : ' i | Y ’SomSom ||| Received: 02/19/2026 4:50 PM PM | : ## te evAN couNTY LassFerndale, New York, State12734 Chain-of-Custody/ Phone: 845.704.8151 / Fax: 845.414.0051 #NYSDOH ELAP # NON12081 PA DEP # 68-POTABLE05705 NJDEP: NY042 CT # PH-0808 lagan**Original |Report |#: 82968** ~~a~~ **Bill-to Customer Information: (C55068) Well/SystemWater Source Location InformationX55068-02 2026-01-15LCR |Issue 09:10:39 AM AM E AddressDate: ilage02/27/2026 Customer** Village of Red Hook pwee**Source |Name:** illageVillage of Red Hook WW Town**Name:** [RED[7467~~a~~ HOOKSouth BroadwayState: NY Zip: 12571 **Address:Town:[** 7467 South BroadwaBroadway **Address:** 7467 South Broadway ~~a~~ **Town:** ~~GG~~ RED HOOK **State:** NY **Zip:** 12571 **Town:** RED HOOK **State:** NY **Zip:** 12571 ~~a~~ **Phone:** 900~~GQ~~ 000-000-0000 wyspoes**PWSID/SPDES:==** |NY0271420 //**Contact {O27REDHOOKEmail:** Statetreasurer@redhookvillage.gov Les Coon **Name:1426** NY~~a~~ _Zip: 12571 ' **Fax:** [Phones~~GQ~~ ___**Phone:** ASS8455443151 AASTISN**Sample(s) adelivered on** 02/19/2026 **at** 04:50 PM **From COC#:** 79661 | HO CRR-NY 5-1.74 of the NY State Code requires the owner of a public water system shail ensure the approved environmental laboratory performing the analyses sends laboratory results to the Dept. af Health i a manner prescribed by them. Initial here you woalusto woalustoto a 4 Customer Sample Collection Data Ge - [Botte **Sample# **|**MTX**|**Sample** **Point**|**Sampled** **Date & Time **|**Temp **|**Pres.** **Y/GN/T**|Sample**Res** **Cl Point.**|**Int**|**Analyze** **Prep SampledDate SampledTime InitialsSampled Who Date** **Time**|**Test RequestedMethod**|**Comment** **(see table)**|**Analyte**|**Results**|**MCL** **(Limits)**|**SMCL** **(Limits)**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |SB00061087|WW|EFFLUENT ELAP1B|02/EPA19/2026 07:50 MethodAM|8.3°C G5|Y||KH|02/24/2026 09:34 SampleComments/ Temp AM YP|II $B00061094,/ Effluent 1A |Z/194/z26 [3:26 &P Ammonia (as N) by EPA 350.1 Method|N A-00582|Ammonia Method(as LoeN)|0.24 TTmg/L||| |SB00061086 otkWW-G|SB00061086 2WW-G|EFFLUENT 1B|02/19/2026 01:15 PM|8.03°C G5|T||KH|02/19/2026 05:08 PM MV| SB00061093,/ Effluent 1A ol 1550 A® pg] Fecal Coliform Count by Colilert-18 Method|N 1771538896062|1771538896062Fecal PeColiform|<1 sB00061092MPN/|,100mL||| |SB00061085|WW|EFFLUENT Effuentia1B|02/19/2026 07:50 **AM|**8.3°C G5|Y||KH|02/24/2026 08:29 [Q:3¢, Op AM KD| |————_—J Total Kjeldah!Kjeldahl Nitrogen by Hach 10242 Method|N TKN-00472|Total Kjeldahl Nitrogen|3.00 mg/L||| |SB00061084|WW|EFFLUENT 1B|02/19/2026 07:50 AM|8.3°C G5|N||KH|02/20/2026 03:29 PM CJ|Total Suspended Solids by SM22 2540D Method|N TS-01044|Total Suspended Solids|4.0 mg/L||| |SB00061083|WW|EFFLUENT 1B|02/19/2026 07:50 AM|8.3°C G5|N||KH|02/20/2026 12:52 PM CW|Carbonaceous BOD, 5-Day by SM22 5210B|N CBOD-00828|Carbonaceous BOD, 5 day|<2.0 mg/L||| |SB00061082|WW|INFLUENT 1B|02/19/2026 08:30 AM|8.3°C G5|N||KH|02/20/2026 03:29 PM CJ|Total Suspended Solids by SM22 2540D Method|N TS-01044|Total Suspended Solids|132.0 mg/L||| |SB00061081|WW|INFLUENT 1B|02/19/2026 08:30 AM|8.3°C G5|N||KH|02/20/2026 12:52 PM CW|Carbonaceous BOD, 5-Day by SM22 5210B|N CBOD-00828|Carbonaceous BOD, 5 day|103 mg/L||| Comment Table: S|N seoosoee- J]No inveeta [|g og GrComment |]MareRReeinodSC Remarks: fouT RIED= LY[eapaceqs][Sodium 800,][ 500yby][ suzzsaxoe]Thiosulfate | This report cannot be reproduced without written permission of Sullivan County Labs. Test results are limited to those methods under which our lab is certified by ELAP. Results only relate to actual samples received. The following information is provided by the customer and not by the laboratory: Source information, matrix, sample point, sampled date/time, residual chlorine, initials, and test requested. Original Report #: 82968 Page 1 of (2) Authorized seooosceeBy: **Kylea J} E] nent A SODOrMay** | 3_Document ggControl_ Original §Report ge#: Pe82968 Page aes2 cyinalof |i meee ere aati ; Received Received ' i TEE i alnlag | Relinquishedingui By:-,| SA Relinquishedseney i To:. VIVALy Leb ReceivedDate /JOpsff ReceivedTime Y ’SomSom |||(2)

2026-04-13→2026-04-13

clerical+14 −6

Document B contains corrupted or garbled text at the beginning with a chain-of-custody form fragment, but the main laboratory results table remains substantively identical to Document A.

Extraneous chain-of-custody form content and corrupted text inserted at the beginning of Document B (COC# 79660, sample numbers SB00061094–SB00061088 with incomplete/garbled data)
Main results table and all seven sample records (SB00061087–SB00061081) remain unchanged from Document A

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ee —t—“‘“‘“CO_OCO#N ee coc# 79660 Ef 02/19/2026 4:50 PM PM ; lagan | | 2026-01-15 | 09:10:39 AM AM E : ' a | you woalusto woalustoto a 4 Ge Temp |II otk 2.0 | : ' i | Y ’SomSom ||| Received: 02/19/2026 4:50 PM PM | : ## te evAN couNTY Lass New York State Chain-of-Custody ## NON-POTABLE lagan | | Bill-to Customer Information: (C55068) Well/System Location Information 2026-01-15 | 09:10:39 AM AM E Address: ilage of Red Hook pwee | illage of Red Hook WW Town: [RED[7467 HOOKSouth BroadwayState: NY Zip: 12571 Address:Town:[7467 South Broadwa : Phone: 900-000-0000 wyspoes:== | // {O27REDHOOK State:1426 NY _Zip: 12571 ' Fax: [Phones ___ ASS AASTISN a | HO CRR-NY 5-1.74 of the NY State Code requires the owner of a public water system shail ensure the approved environmental laboratory performing the analyses sends laboratory results to the Dept. af Health i a manner prescribed by them. Initial here you woalusto woalustoto a 4 Customer Sample Collection Data Ge - [Botte Sample#|/G|Sample Point. SampledDate SampledTime InitialsSampled Who Test Requested - ELAP/EPA Method SampleComments/ Temp |II $B00061094,/ Effluent 1A |Z/194/z26 [3:26 &P Ammonia (as N) by EPA 350.1 Method Loe TT otk 2.0 | SB00061093,/ Effluent 1A ol 1550 A® pg] Fecal Coliform Count by Colilert-18 Method Pe sB00061092/|,|| Effuentia **|** [Q:3¢, Op | |————_—J Total Kjeldah! Nitrogen by Hach 10242 Method : S| seoosoee J] inveeta [|g og Gr |]MareRReeinodSC fou RIED LY[eapaceqs][ 800,][ 500yby][ suzzsaxoe] |) seoooscee J} E] nent A SODOr | 3 gg § ge Pe aes cyinal |i meee ere aati ; Received Received ' i TEE i alnlag | Relinquishedingui By:-,| SA Relinquishedseney i To:. VIVALy Leb ReceivedDate /JOpsff ReceivedTime Y ’SomSom ||| **AG ENVIRONMENTAL RSC, LLC** ~~Ce~~ 86 Queen Mountain Road, Ferndale, New York, 12734 / Phone: 845.704.8151 / Fax: 845.414.0051 NYSDOH ELAP # 12081 PA DEP # 68-05705 NJDEP: NY042 CT # PH-0808 **Original Report #: 82968** ~~a~~ **Bill-to Customer Information (C55068) Water Source Location X55068-02 LCR Issue Date: 02/27/2026 Customer** Village of Red Hook **Source Name:** Village of Red Hook WW **Name:** ~~a~~ **Address:** 7467 South Broadway **Address:** 7467 South Broadway ~~a~~ **Town:** ~~GG~~ RED HOOK **State:** NY **Zip:** 12571 **Town:** RED HOOK **State:** NY **Zip:** 12571 ~~a~~ **Phone:** ~~GQ~~ 000-000-0000 **PWSID/SPDES:** NY0271420 **Contact Email:** treasurer@redhookvillage.gov Les Coon **Name:** ~~a~~ **Fax:** ~~GQ~~ **Phone:** 8455443151 **Sample(s) delivered on** 02/19/2026 **at** 04:50 PM **From COC#:** 79661 |**Sample# **|**MTX**|**Sample** **Point**|**Sampled** **Date & Time **|**Temp **|**Pres.** **Y/N/T**|**Res** **Cl **|**Int**|**Analyze** **Prep Date** **Time**|**Test Method**|**Comment** **(see table)**|**Analyte**|**Results**|**MCL** **(Limits)**|**SMCL** **(Limits)**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |SB00061087|WW|EFFLUENT 1B|02/19/2026 07:50 AM|8.3°C G5|Y||KH|02/24/2026 09:34 AM YP|Ammonia (as N) by EPA 350.1 Method|N A-00582|Ammonia (as N)|0.24 mg/L||| |SB00061086 WW-G|SB00061086 WW-G|EFFLUENT 1B|02/19/2026 01:15 PM|8.3°C G5|T||KH|02/19/2026 05:08 PM MV|Fecal Coliform Count by Colilert-18 Method|N 1771538896062|1771538896062Fecal Coliform|<1 MPN/100mL||| |SB00061085|WW|EFFLUENT 1B|02/19/2026 07:50 AM|8.3°C G5|Y||KH|02/24/2026 08:29 AM KD|Total Kjeldahl Nitrogen by Hach 10242 Method|N TKN-00472|Total Kjeldahl Nitrogen|3.00 mg/L||| |SB00061084|WW|EFFLUENT 1B|02/19/2026 07:50 AM|8.3°C G5|N||KH|02/20/2026 03:29 PM CJ|Total Suspended Solids by SM22 2540D Method|N TS-01044|Total Suspended Solids|4.0 mg/L||| |SB00061083|WW|EFFLUENT 1B|02/19/2026 07:50 AM|8.3°C G5|N||KH|02/20/2026 12:52 PM CW|Carbonaceous BOD, 5-Day by SM22 5210B|N CBOD-00828|Carbonaceous BOD, 5 day|<2.0 mg/L||| |SB00061082|WW|INFLUENT 1B|02/19/2026 08:30 AM|8.3°C G5|N||KH|02/20/2026 03:29 PM CJ|Total Suspended Solids by SM22 2540D Method|N TS-01044|Total Suspended Solids|132.0 mg/L||| |SB00061081|WW|INFLUENT 1B|02/19/2026 08:30 AM|8.3°C G5|N||KH|02/20/2026 12:52 PM CW|Carbonaceous BOD, 5-Day by SM22 5210B|N CBOD-00828|Carbonaceous BOD, 5 day|103 mg/L||| Comment Table: N - No Comment | Remarks: T = Sodium Thiosulfate | This report cannot be reproduced without written permission of Sullivan County Labs. Test results are limited to those methods under which our lab is certified by ELAP. Results only relate to actual samples received. The following information is provided by the customer and not by the laboratory: Source information, matrix, sample point, sampled date/time, residual chlorine, initials, and test requested. Original Report #: 82968 Page 1 of (2) Authorized By: **Kylea May** | _Document Control_ Original Report #: 82968 Page 2 of (2)

References

This document cites or incorporates the following separate documents:

Referenced by

These other documents cite or incorporate this one:

2022-04-11Adopt 2022-2023 Budget
2022-07-11Water Fund Budget Adjustment for USDA Phase I Interest
Two separate budget adjustment resolutions on different dates affecting different line items and fund categories; Document B is a new standalone action, not a revision of Document A.
2022-08-08Water Rates and Fee Schedule
2022-09-12Resolution for Budget Adjustments to the Sewer Project Usda-rd Form E
2022-09-12Resolution for Budget Adjustments to Village General Fund
2022-10-27Resolution for Budget Adjustments to Village General Fund & Water Fund

Recurring pattern

These other chains use the same template but are separate decisions: