Text · page 75 of 117
Read the whole document on one page (all 117 pages, each with its own heading)
MODIFY 2025/2026 BUDGET September 8, 2026 Trustee _______, offered the following resolution and moved for its adoption: BE IT RESOLVED, the Clerk–Treasurer is hereby authorized to modify the 2026/2027 Budget in the following manner: Revenue – 4.2702 DEA Reimbursement - $ 3479.53 Expenditures – 5.3120.0140 Police Overtime - $3,479.53 DEA OT Reimbursement Revenue – 4.2702 DEA Reimbursement - $ 6084.45 Expenditures – 5.3120.0140 Police Overtime - $ 6084.45 DEA OT Reimbursement Revenue – 4.2702 DEA Reimbursement - $ 1,365.12 Expenditures – 5.3120.0140 Police Overtime - $ 1365.12 DEA OT Reimbursement Revenue – 4.2680 Insurance recoveries - $ 3,550.00 Expenditures – 5.9060.0805 Insurance - $ 3,550.00 Reimbursement Revenue – 4.2665 Sale of excess equipment - $ 14,450.00 Expenditures – 5.5142.0470 Snow removal supplies - $ 14,450.00 Reimbursement The following resolution was seconded by Trustee ________ and unanimously approved