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A J B [eo] E I F G 1 BUDGET ADJUSTMENTS 2 [3 [10/19/2026 4 [5 |TRANSFER FROM AMOUNT TRANSFER TO AMOUNT 7 |GENERAL FUND 8 9 | }001-5-5110-0250-001 Street Other Equipment 14,000.00 001-5-5110-0270-001 Other Equipment 14,000.00 | 10 }001-5-5142-0410-001 Snow Removat Sait & Road Supplies $00.00 001-5-5142-0270-001 Other Equipment $00.00 |17_]001-5-8010-0400-001 Zoning CEO Contractual 50.00 001-5-8010-0410-001 Zoning Board Contractual 50.00 12 [13] 14,850.00 14,850.00 pa 5 | 16 | Reclassification of Budget Appropriations & Estimated Revenues. 17 Ka19 |WATER FUND [20] | 21 }002-5-8340-0200-0011 Water Reserve Equipment 60,000.00 — 002-5-8340-0231-001 Moor Vehicle Equipment 60,000.00 22 [23 | 69,000.00 6,000.00 [24 | 25] Reclassification of Budget Appropriations & Estimated Revenues 26 [27 SEWER FUND EI 29 Ea [31] : : Ea33 Reclassification of Budget Appropriations & Estimated Revenues 34 [35 /ELECTRIC FUND [36] | 37 ]004-5-0004-7870-100 Repairs General Property 2,000.00 004-5-0004-7870-001 Repairs to General Property 1,000.00 | 38 | 004-5-0004-7520-400 —_- Repairs Street Lighting 1,000.00 39 [40] 1004-5-0004-7411-100 Distribution Supervisor 45,000.00 004-5-0004-7412-100 Distr Substation Operation 30,000.00 1 44 | 004-5-0004-7412-400 Distr Substation Expense 15,000.00 42 [43 | 1004-5-0004-7421-100 Repairs Dist System Structure 30,650.00 004-5-0004-7410-400 —_Distribution System Exp 20,000.00. | 44 | 004-5-0004-7312-100 Operation Transmisiion Subst 7,000.00 | 45 | 004-5-0004-7320-100 Repairs Transmission System 1,000.00 | 46 | 004-5-0004-7320-400 Repairs Transmission System 1,000.00 | 47 | 004-5-0004-7425-400 Repairs UG Distr Cond 500.00 | 48 | 004-5-0004-7426-400 —_ Repairs Line Transformers 1,000.00 | 49 | 004-5-0004-7427-400 —_ Repairs to Service Contract 150.00 50 [51] (004-5-0004-7612-400 — Meter Reading/Coltection Exp 1,623.00 004-5-0004-7428-400 — Test/Repair Consumers Meter 18,000.00 | 52 }004-5-0004-7421-400 Repairs Dist System Structure 17,377 00 General Ofice Exp - Misc 1,000.00 $3 rsa] EI Eq Ea [ 58] 96,650.00 96,650.00 EJ60 Reclassification of Budget Appropriations & Estimated Revenues 61 https://villageofspringvilleny-my. sharepoint com/personalijhaber|_villageofspringvilleny_com/Documents/Documents/Jennifer/Budget 26-27/Budget Transfer 2026- 2027/Budget Adjustments 10192026