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[co] E BUDGET ADJU: ISTMENTS fon} a]oo}ro] = loo] 41712026 TRANSFER FROM AMOUNT TRANSFER TO AMOUNT GENERAL FUND 001-5-3120-0100-001 Police - Regular Wages 5,000.00 001-5-3120-0400-001 Police - Contractual Exp 5,000.00 001-5-5142-0410001 Snow Removal; Salt & Road Supplies 20,000.00 001-5-5142-0100-001 Snow Removal Personnel Services §,000.00 001-5-5142-0120-001 Snow Removal Overtime 15,000.00 001-5-8010-0400-001 Zoning - CEO Contractual Exp 3,100.00 001-5-8010-0410-001 Zoning Board Contractual Exp 100.00 001-5-8010-0110-001 Zoning Board Personnel Svc 3,000.00 001-5-8560-0440-0001 Shade Trees Contracted Svcs. 2,300.00 001-5-8560-0110-001 Shade Trees Temp 2,300.00 30,400.00: "30,400.00 | Reclassification o'if Budget Appropriations & Estimated Revenues WATER FUND Reclassification o' f Budget Appropriations & Estimated Revenues SEWER FUND 003-5-8120-0411-001 Supplies & Material Commodity 7,500.00 003-5-8120-0441-001 Contracted Svc's Commodity 7,500.00 003-5-8130-0411-001 Supplies & Material Commodity 3,500.00 003-5-8130-0211-001 Furniture & Furnishings Village 500.00 003-5-8130-0461-001 WWTP Chemicals 3,000.00 “41,000,00 Reclassification o'if Budget Appropriations & Estimated Revenues ELECTRIC FUND 004-4-0004-2680-001 Insurance Reoveries 250.00 004-4-0004-9999-001 HEAP Contract Revenue 250.00 Reclassification of Budget Appropriations & Estimated Revenues https://villageofspringvilleny-my.sharepoint.cam/personal/jhaber|_villageofspringvilleny_com/Documents/Documents/Jennifer/Budget 25- 26/Budget Transfers/Budget Adjustments 04062026