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RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS

↑Meetings/Resolutions/59-2023
Activeformal_resolutionongoingThe Village amends the General, Water, and Sewer Fund budgets with adjustments including: General Fund reductions in State Aid Revenue Sharing (-$18) offset by Interest and Earnings increase (+$1,991.80), with adjustments to Clerk Bank Fees, Elections expenses, and Material Management Equipment; Water Fund increase to tapping fee revenue (+$3,000) with adjustments to Bond Counsel and Tools accounts; and Sewer Fund addition of $2,500 revenue from sale of excess materials with adjustment to Admin Per Service.
First seen
2023-11-02
Latest event
2023-11-02
adopted
Expires
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Resolution text

RESOLVED

  1. the Village of Red Hook amends the General, Water, and Sewer Fund budgets as shown in the schedules: For the GENERAL FUND: A3001 State Aid - Revenue Sharing reduced by $18.00 (revised to $9,582.00); A2401 Interest and Earnings increased by $1,991.80 (revised to $2,741.80); A1410.46 Clerk - Bank Fees increased by $525.00 (revised to $1,525.00); A1450.1 Elections - Per Srv increased by $300.00 (revised to $300.00); A1450.4 Elections - Contr Exp increased by $148.80 (revised to $148.80); A8160.2 Material Management Equipment increased by $1,000.00 (revised to $219,000.00). For the WATER FUND: EW2144.a Water Tapping Fee increased by $3,000.00 (revised to $10,000.00); EW8341.23 Bond Counsel increased by $2,000.00 (revised to $2,000.00); EW8320.48 Tools increased by $1,000.00 (revised to $4,000.00). For the SEWER FUND: ES2650 Sales of Scrap/Excess Materials increased by $2,500.00 (revised to $2,500.00); ES1710.1 Admin - Per Srv increased by $2,500.00 (revised to $4,500.00).
Show preamble — 2 WHEREAS clauses
  • 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

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Lifecycle (2 events)

2023-11-02adoptedvote: 5-0
Adopt Resolution 59-2023, supporting the grant submission by the Town and Village of Rhinebeck and Town of Red Hook for Hudson River Valley Greenway trail improvements.
moved by Bradley-Rickard · seconded by Appenzeller
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Resolved
  1. the Village of Red Hook Board of Trustees offers their support for this grant application by the Towns of Rhinebeck & Red Hook and the Village of Rhinebeck.
Whereas
  • WHEREAS, the Rhinebeck/Red Hook Historic District Bike/Hike Trails (RBRHT) were conceived more than 20 years ago with funding from the Winnakee Land Trust and with cooperation from the towns of Red Hook and Rhinebeck and the Village of Rhinebeck
  • WHEREAS, the RBHT is part of the Hudson River Valley Greenway trail system
  • WHEREAS, the existing trail signage has decayed or disappeared, and importantly, the RBRHT now intersects with the newly constructed and increasingly popular Empire State Trail
  • WHEREAS, the Hudson River Valley Greenway Conservancy is offering matching grants for the rehabilitation and improvement of existing Greenway trails, and is expressly looking to connect village centers to the Empire State Trail
  • WHEREAS, the Village of Rhinebeck, the Towns of Rhinebeck and Red Hook will be providing the matching funds for this project
  • WHEREAS, while the RBRHT do not go through the Village of Red Hook, our residents benefit from these trails
2023-11-02adoptedvote: 5-0
Adopt Resolution 59-2023 (Budget Adjustments Resolution), amending the General, Water, and Sewer Fund budgets to reflect current information and expenses.
moved by Kjarval · seconded by Bradley-Rickard
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Resolved
  1. the Village of Red Hook amends the General, Water, and Sewer Fund budgets as shown in the schedules: For the GENERAL FUND: A3001 State Aid - Revenue Sharing reduced by $18.00 (revised to $9,582.00); A2401 Interest and Earnings increased by $1,991.80 (revised to $2,741.80); A1410.46 Clerk - Bank Fees increased by $525.00 (revised to $1,525.00); A1450.1 Elections - Per Srv increased by $300.00 (revised to $300.00); A1450.4 Elections - Contr Exp increased by $148.80 (revised to $148.80); A8160.2 Material Management Equipment increased by $1,000.00 (revised to $219,000.00). For the WATER FUND: EW2144.a Water Tapping Fee increased by $3,000.00 (revised to $10,000.00); EW8341.23 Bond Counsel increased by $2,000.00 (revised to $2,000.00); EW8320.48 Tools increased by $1,000.00 (revised to $4,000.00). For the SEWER FUND: ES2650 Sales of Scrap/Excess Materials increased by $2,500.00 (revised to $2,500.00); ES1710.1 Admin - Per Srv increased by $2,500.00 (revised to $4,500.00).
Whereas
  • 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
Subject key: budget_adjustments_general_water_sewer