Text · page 64 of 149
Read the whole document on one page (all 149 pages, each with its own heading)
Budget Transfers 2025-2026 FROM TO A.5.1420.0410 VILLAGE ATTY- CONTRACTS $ 5,600.00 A.5.1420.0411 VILLAGE ATTY- OTHER LEGAL COUNSEL $ 5,600.00 A.5.1490.0480 PUBLIC WORKS ADMIN-UNIF $ 150.00 A.5.1620.0110 BUILDINGS- SALARIES & WAGES $ 150.00 A.5.1640.0110 CENTRAL GARAGE- SALARIES $ 1,200.00 A.5.1620.0126 BUILDINGS- DEF. COMP $ 1,200.00 A.5.1620.0433 BUILDINGS- WATER $ 70.00 A.5.1620.0431 BUILDINGS- ELECTRIC $ 70.00 A.5.1640.0420 CENTRAL GARAGE- MAINT $ 75.00 A.5.1640.0431 CENTRAL GARAGE- ELECTRIC $ 75.00 A.5.3120.0126 POLICE DEPT- DEF COMP $ 10,000.00 A.5.3120.0120 POLICE DEPT- WAGES- PATROLMEN $ 10,000.00 A.5.3410.0200 FIRE DEPT- EQUIPT $ 30,000.00 A.5.3120.0120 POLICE DEPT- WAGES- PATROLMEN $ 30,000.00 A.5.5142.0470 HIGHWAY SNOW REMOVAL $ 200.00 A.5.5182.0431 STREET LIGHTING- ELECTRIC $ 200.00 F.5.1620.0432 BUILDINGS- GAS $ 100.00 F.5.1380.0410 FISCAL AGENT FEE- FIN ADV $ 100.00 A.5.1950.0400 SPL ASSES ON VILLAGE PROP $ 1,100.00 A.5.3120.0110 POLICE DEPT- SALARIES & WAGES $ 1,100.00 F.5.8310.0126 WATER ADMIN- DEF COMP $ 50.00 F.5.8310.0110 WATER ADMIN- SALARIES & WAGES $ 50.00 F.5.8310.0410 WATER ADMIN- OFFICE SUPP $ 350.00 F.5.8340.0110 TRANSFS & DIST- SALARIES $ 350.00