Resolution for Budget Adjustments to Village General, Water & Sewer Funds

Resolution #15-2024 — 2024-05-13

WHEREAS

• the Village Board desires to amend the General, Water, & Sewer Fund budgets to reflect current information and expenses
• for the General Fund, the Village Board has previously approved using $101,600 of Fund Balance for the following budget items: Planning Contract addition - $10,000 – approved 8/14/23; Police Software - $11,500 – approved 8/14/23; Garbage Truck Purchase - $80,100 – approved 1/25/24
• the Village Board approved using $29,000 from the Highway Reserve Fund, which is not reflected in these budget adjustments
• the current General Fund budget reflects a deficit of ($20,105.94)
• the current Sewer Fund budget reflects a deficit of ($10,725.00)
• The Village Board has reviewed the following schedule of budget adjustments

RESOLVED

• the Village of Red Hook amends the General, Water, & Sewer Fund budgets as shown in the schedule above