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Budget Transfers 2025-2026 FROM TO A.5.1325.0200 Village Admin- Equiptment $ 500.00 A.5.1325.0400 Village Admin- Operating Expenses $ 500.00 A.5.1325.0200 Village Admin- Equiptment $ 1,000.00 A.5.1480.0410 Pubinfo Svcs- Sup, Maint, Internet, Server $ 1,000.00 A.5.1490.0403 Public Works Admin-Office Sup $ 100.00 A.5.1490.0420 Public Works Admin- Maint & Repairs $ 100.00 A.5.1490.0403 Public Works Admin-Office Sup $ 300.00 A.5.1620.0432 Buildings- Gas $ 300.00 A.5.1990.0400 Contingency Acct- Conting $ 2,700.00 A.5.1910.0410 Unallocated Ins- Gen Liability Services $ 2,700.00 A.5.3120.0440 Police Dept- Training, Travel $ 200.00 A.5.3120.0420 Police Dept- Maint Service Contracts $ 200.00 A.5.3410.0460 Fire Dept- Vehicle Maint $ 1,000.00 A.5.3410.0434 Fire Dept- Telephone $ 1,000.00 A.5.3410.0460 Fire Dept- Vehicle Maint $ 1,000.00 A.5.3410.0432 Fire Dept- Gas $ 1,000.00 A.5.3420.0140 Police & Fire Dispatch- Over $ 6,000.00 A.5.3420.0130 Police & Fire Dispatch- Part Time & Temp $ 6,000.00 A.5.3420.0440 Police & Fire Dispatch- Train $ 861.20 A.5.3420.0420 Police & Fire Dispatch- Maint/Serv Contracts $ 861.20 A.5.5110.0420 Street Maint- Road Materials $ 3,200.00 A.5.5110.0140 Street Maint- Overtime $ 3,200.00 A.5.7140.0420 Playgrounds- Maint $ 700.00 A.5.7550.0470 Celebrations- Operating Exp $ 700.00 A.5.9010.0800 ST Retirement- Retirement $ 30,000.00 A.5.8160.0410 Refuse & Garbage $ 30,000.00 A.5.9040.0802 Workers Comp- Workers Comp $ 1,200.00 A.5.9045.0803 Life Ins- Life Ins $ 1,200.00 A.5.9040.0802 Workers Comp- Workers Comp $ 300.00 A.5.9045.0804 Life Ins- Retirees $ 300.00 F.5.9010.0800 ST- Retirement $ 2,000.00 F.5.8340.0140 Transfs & Dist- Overtime $ 2,000.00 F.5.9010.0800 ST- Retirement $ 100.00 F.5.8340.0490 Transfs & Dist- Water Testing/ Chemicals $ 100.00