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HomeMy WebLinkAboutTB 2023-175d 2023 Budget AmendmentsMeetingoftheIthacaTownBoard TBResolution2023–xxx:ApprovalofBudgetTransfers,AmendmentsandModificationsfor 2023. Whereas,theTownFinanceOfficerhasreviewedallbudgetaryrevenueandappropriation accounts, and Whereas,thisreviewdisclosedcertainbudgetaryrevenuesandexpendituresrequiringtransfers, amendments or modifications summarized below: GeneralTown-wideFund BudgetAmendment Account Description From To A599 AppropriatedFundBalance 318,283 A7710.212 LandAcquisition(CortrightParcel) 318,283 BudgetTransfers Account Description From To A1110.412 LawLibrary&Publications 100 A1110.400 Contractual 100 A1430.428 CollegeCourseReimbProg 1,000 A1430.423 EmploymentAds 1,000 A1440.410 Conferences&Mileage 100 A1440.420 Dues&Publications 100 A1440.451 VehicleMaintenance 450 A1440.416 CellPhoneReimbursement 450 A1620.445 BusPassProgram 516 A1620.448 ElevatorMaintenanceContract 126 A1620.400 Contractual 390 A1660.404 GeneralOfficeSupplies 150 A1670.408 Postage 150 A1680.415 Telephone 610 A1680.496 TimeWarnerCableRR 100 A1680.497 Tools&Supplies 510 A1990.499 ContingencyAccount 533 A1920.488 Taxes/AssessmentsonTown Property 533 A5010.410 Conferences&Mileage 400 A5010.427 DrugTesting 400 A1990.499 ContingencyAccount 2,000 A5182.447 Electricity 2,000 A7110.450 PetroleumProducts 300 A7110.447 ParkUtilities 300 A8020.400 Contractual 14,935 A7110.524 GameFarmRoadTrailCrossing 14,935 A1990.499 ContingencyAccount 25,000 A9950.930 TransfertoGreenBuildingProject 25,000 GeneralPartTownFund BudgetTransfers Account Description From To B1680.491 Hardware&Equipment 4,950 B1680.492 Software 4,950 Now,therefore,beit Resolved, that this Town Board authorizes and directs the Town Finance Officer to record all budget transfers, amendments, and modifications, including all other changes deemed appropriate and necessary.Moved:Seconded: Vote:ayes-