Text · page 2 of 6
Read the whole document on one page (all 6 pages, each with its own heading)
MAY 27, 2026 AYES: Three NAYS: None CARRIED 6. MOTION by Trustee Park, seconded by Trustee Davis, to increase H58.2401 Interest Earnings- Community Center Patio and H58.9901.0902 Transfer to Other Funds in the approximate amount of $74.80 which is the amount of interest earned on the Community Center Patio in 2025-2026 to go into the project itself. AYES: Three NAYS: None CARRIED 7. MOTION by Trustee Park, seconded by Trustee Davis, to increase H59.2401 Interest Earnings-DPW Facility Improvements and H59.9901.0902 Transfer to Other Funds in the approximate amount of $6,505.78 which is the amount of interest earned on the DPW Facility Improvements in 2025-2026 to go into the project itself. AYES: Three NAYS: None CARRIED 8. MOTION by Trustee Park, seconded by Trustee Davis, to authorize a budget amendment to transfer $119,200 from A.1990.400 Contingency to the following accounts: A.1325.402 Other Expense $1,500 A.1325.460 Postage $100 A.1450.400 Contractual $50 A.1490.420 Utilities $4,500 A.1620.200 Equipment $1,700 A.1620.420 Utilities $10,500 A.1640.401 Building Maintenance $1,100 A.1950.461 Tax Refunds $150 A.1989.442 Legals & Classifieds $1,000 A.3410.410 Supplies $10 A.3410.420 Utilities $10,000 A.5110.200 Equipment – Snow Removal $7,500 A.5110.250 Street Sweeper $150 A.5110.403 Building Supplies $3,500 A.5110.404 Uniforms $2,000 A.5110.419 Salt $10,000 A.5110.421 Street Lighting $17,500 A.5110.446 Storm Sewer $20,000 A.7110.446 Maintenance $4,000 A.7140.400 Contractual $600 A.7150.402 Other Expense $2,000 A.7150.420 Utilities $8,500 A.7310.410 Supplies $40 A.7310.420 Utilities $6,000 A.7620.402 Other Expense $800 A.7620.420 Utilities $2,000 126