2022-2023 General Fund budget adjustments
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
- Adjust Unallocated Insurance (non-medical related insurances) (A1910.4), increase by $3,575, new budget $49,075.
- Adjust Building - per service (A1620.1) decrease to $0 as now using outside contractor instead of Village staff.
- Police storage (A3120.48) reduced by $2,000 to $1,000 as Village will no longer be using an outside document storage company.
- Buildings – Cleaning Services (A1620.44) increased by $925 to $1,925.
Document references
Cited by
- 2022-09-12Resolution for Budget Adjustments to Village General FundTwo separate budget adjustment resolutions on different dates (91 days apart) addressing different line items and fiscal contexts, not a revision of the same singular decision.
- 2023-01-09Resolution for Budget Adjustments to Village General FundDocument B (June 2022) predates Document A (January 2023) by 210 days; they are separate budget adjustment resolutions for different fiscal periods, not revisions of the same singular decision.
- 2023-02-13Resolution for Budget Adjustments to Village General, Water, & Sewer FundsDocument B (June 2022) is a prior budget adjustment resolution; Document A (February 2023) is a separate subsequent adjustment resolution to different line items—two distinct board actions on the same topic area, not a revision of the same singular decision.
- 2023-04-27Resolution for Budget Adjustments to Village General, Water, & Sewer FundsDocument B (2022-06-13) is a prior budget adjustment for a different fiscal year; Document A (2023-04-27) is a separate later adjustment covering multiple funds—they are distinct board actions 318 days apart, not revisions of the same singular decision.
- 2023-05-08Resolution for Budget Adjustments to Village General, Water, & Sewer FundsDocument B is a prior budget adjustment (June 2022) and Document A is a later adjustment (May 2023) covering different funds and line items; they are separate board actions 329 days apart, not revisions of the same singular decision.
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
Show text snapshot for this event
Resolved
- Adjust Unallocated Insurance (non-medical related insurances) (A1910.4), increase by $3,575, new budget $49,075.
- Adjust Building - per service (A1620.1) decrease to $0 as now using outside contractor instead of Village staff.
- Police storage (A3120.48) reduced by $2,000 to $1,000 as Village will no longer be using an outside document storage company.
- Buildings – Cleaning Services (A1620.44) increased by $925 to $1,925.
Subject key:
general_fund_budget_2023