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Resolu ons 1/12/26 RESOLUTION: APPROVE 2025 BUDGET MODIFICATIONS & TRANSFERS TO RESERVES Mo on made by ______________________________, seconded by _____________________________ to approve the following 2025 Budget Modi ca ons & Transfers to Reserves. Budget Transfers: General Townwide Fund From A1990.4 Con ngent $ 3,652.00 To A1110.1A Jus ce Clerk Personal $ 3,652.00 From A1620.400 Building Contractual $ 579.00 To A1620.420 Building Light $ 579.00 From A1620.400 Building Contractual $ 981.00 To A1620.440 Building Telephone $ 981.00 From A1620.400 Building Contractual $ 196.00 To A1620.460 Building Supplies $ 196.00 From A1990.4 Con ngent $ 1,471.00 To A3510.1 Animal Control Personal $ 1,471.00 From A5010.4 Highway Superintendent Contractual $ 58.00 To A5010.1 Highway Superintendent Personal $ 58.00 From A5132.430 Garage Heat $ 539.00 To A5132.400 Garage Contractual $ 539.00 From A1990.4 Con ngent $ 1,058.00 To A5182.4 Street Ligh ng Contractual $ 1,058.00 Highway Part-Town Fund From DB5110.400 General Repairs Contractual $ 923.00 To DB5130.1 Machine Personal $ 923.00 From DB5110.400 General Repairs Contractual $ 5,059.00 To DB5142.1 Snow Removal Personal $ 5,059.00 From DB5110.400 General Repairs Contractual $19,018.00 To DB5148.1 Other Governments Personal $19,018.00 From DB5110.400 General Repairs Contractual $ 3,008.00 To DB5148.404 Other Governments Contractual Other $ 3,008.00 From DB5110.400 General Repairs Contractual $ 1,485.00 To DB9030.8 Social Security $ 1,485.00 Refuse & Garbage Fund From SR8160.400 Refuse Contractual $ 72.00 To SR8160.420 Refuse Light $ 72.00 Water District 1 Fund From SW1-8320.400 Source & Supply Contractual $ 2,132.00 To SW1-8320.411 Source & Supply Contractual Power $ 2,132.00 From SW1-1420.4 Legal $ 220.00 To SW1-8379.2 Water Equipment & Capital Outlay $ 220.00 Water District 3 Fund From SW3-8320.400 Source & Supply Contractual $ 9.00 To SW3-8320.415 Source & Supply Contractual Power $ 9.00 Transfers to Reserves: ti ti ti ti ti ti ti fi ti