VILLAGE OF RED HOOK RESOLUTION #___ - 2023 DATED November 2, 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 2, 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, Water, and Sewer Fund budgets 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: | |||||
| A3001 | State Aid - Revenue Sharing | 9,600.00 | |||
| $ | (18.00) | ||||
| $ | 9,582.00 | ||||
| $ | |||||
| A2401 | Interest and Earnings | 750.00 | |||
| $ | 1,991.80 | ||||
| $ | 2,741.80 | ||||
| $ | There will be more | ||||
| EXPENSE: | |||||
| A1410.46 | Clerk - Bank Fees | 1,000.00 | |||
| $ | 525.00 | ||||
| $ | 1,525.00 | ||||
| $ | Reflects actual | ||||
| A1450.1 | Elections - Per Srv | - | |||
| $ | 300.00 | ||||
| $ | 300.00 | ||||
| $ | Reflects actual | ||||
| A1450.4 | Elections - Contr Exp | - | |||
| $ | 148.80 | ||||
| $ | 148.80 | ||||
| $ | Reflects actual | ||||
| A8160.2 | Material Management Equipment | 218,000.00 | |||
| $ | 1,000.00 | ||||
| $ | 219,000.00 | ||||
| $ | |||||
| TOTAL | - | ||||
| $ |
For the WATER FUND:
| Account No. | Account Name | Current Budget | Adjustment | Revised Budget | Notes |
|---|---|---|---|---|---|
| REVENUE: | |||||
| EW2144.a | Water TappingFee | 7,000.00 | |||
| $ | 3,000.00 | ||||
| $ | 10,000.00 | ||||
| $ | Reflects actual | ||||
| EXPENSE: | |||||
| EW8341.23 | Bond Counsel(Proj18787) | - | |||
| $ | 2,000.00 | ||||
| $ | 2,000.00 | ||||
| $ | Reflects actual | ||||
| EW8320.48 | Tools | 3,000.00 | |||
| $ | 1,000.00 | ||||
| $ | 4,000.00 | ||||
| $ | |||||
| TOTAL | - | ||||
| $ | |||||
| Account No. | Account Name | Current Budget | Adjustment | Revised Budget | Notes |
| REVENUE: | |||||
| EW2144.a | Water TappingFee | 7,000.00 | |||
| $ | 3,000.00 | ||||
| $ | 10,000.00 | ||||
| $ | Reflects actual | ||||
| EXPENSE: | |||||
| EW8341.23 | Bond Counsel(Proj18787) | - | |||
| $ | 2,000.00 | ||||
| $ | 2,000.00 | ||||
| $ | Reflects actual | ||||
| EW8320.48 | Tools | 3,000.00 | |||
| $ | 1,000.00 | ||||
| $ | 4,000.00 | ||||
| $ | |||||
| TOTAL | - | ||||
| $ |
For the SEWER FUND:
| Account No. | Account Name | Current Budget | Adjustment | Revised Budget | Notes |
|---|---|---|---|---|---|
| REVENUE: | |||||
| ES2650 | Sales of Scrap/Excess Materials | - | |||
| $ | 2,500.00 | ||||
| $ | 2,500.00 | ||||
| $ | Sale of excess tanks | ||||
| EXPENSE: | |||||
| ES1710.1 | Admin - Per Srv | 2,000.00 | |||
| $ | 2,500.00 | ||||
| $ | 4,500.00 | ||||
| $ | |||||
| TOTAL | - | ||||
| $ |
NOW THEREFORE BE IT RESOLVED, that the Village of Red Hook amends the General, Water, and Sewer Fund budgets as shown in the schedules above.
Motion by: Trustee Seconded by: Trustee
|Motion by: Trustee Seconded by: Trustee|Motion by: Trustee Seconded by: Trustee|Motion by: Trustee Seconded by: Trustee|Motion by: Trustee Seconded by: Trustee|Motion by: Trustee Seconded by: Trustee|Motion by: Trustee Seconded by: Trustee| |---|---|---|---|---|---| |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|||||| |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