Red Hook WatchIndependent Community Resource

2022-2023 General Fund budget adjustments

↑Meetings/Resolutions/(operational)
ExpiredoperationalongoingApprove four budget adjustments: increase Unallocated Insurance by $3,575 to $49,075; reduce Building per service to $0; reduce Police storage by $2,000 to $1,000; increase Buildings Cleaning Services by $925 to $1,925.
First seen
2022-06-13
Latest event
2022-06-13
adopted
Expires
2023-06-30

Resolution text

RESOLVED

  1. Adjust Unallocated Insurance (non-medical related insurances) (A1910.4), increase by $3,575, new budget $49,075.
  2. Adjust Building - per service (A1620.1) decrease to $0 as now using outside contractor instead of Village staff.
  3. Police storage (A3120.48) reduced by $2,000 to $1,000 as Village will no longer be using an outside document storage company.
  4. Buildings – Cleaning Services (A1620.44) increased by $925 to $1,925.

Document references

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Lifecycle (1 event)

2022-06-13adoptedvote: unanimous
Accept four budget adjustments to the 2022-2023 Village General Fund Budget.
moved by Smythe · seconded by Kovalchik
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Resolved
  1. Adjust Unallocated Insurance (non-medical related insurances) (A1910.4), increase by $3,575, new budget $49,075.
  2. Adjust Building - per service (A1620.1) decrease to $0 as now using outside contractor instead of Village staff.
  3. Police storage (A3120.48) reduced by $2,000 to $1,000 as Village will no longer be using an outside document storage company.
  4. Buildings – Cleaning Services (A1620.44) increased by $925 to $1,925.
Subject key: general_fund_budget_2023