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Water Administration FF-68310-110 $4225.36 Source of Supply FF-68320-400 $53,069.69 Materials and Supplies FF-68340-403 $4814.08 Miscellaneous (Uniforms.Etc.) FF-68340-413 $8827.64 Increase Revenue for: Metered Water Sales FF-42140-000 $53,069.69 Decrease budget for: Personal Services AA-61110-100 $38.32 Personal Services AA-61325-110 $5000.08 Flex Card Fees AA-61375-401 $30.50 Central Garage AA-61640-405 $386.19 Street Maintenance AA-65110-401 $343.46 Snow Removal AA-65142-100 $385.07 Social Security AA-69030-800 $577.77 Contingency FF-61990-400 $8827.64 Personal Service FF-68340-100 $4225.36 Water Testing FF-68340-410 $1247.80 Unallocated Insurance FF-61910-400 $2850.00 Contractual Expense FF-68310-400 $716.28 On the question: 4 voting “Aye” 0 voting “Nay” Carried Trustee Hartung Trustee Pyne Trustee Even Trustee Popek The next regular meeting is scheduled for June 22, 2026. Moved by Trustee Hartung , seconded by Trustee Even to adjourn at 7:26 p.m. On the question: 4 voting “Aye” 0 voting “Nay” Carried