Title
Budget Adjustments 4th Quarter 2018 - Approval
History
A detailed spreadsheet (by fund) of budget adjustments is attached showing an increase in expenditures in the General Fund in the amount of $3,870 and a decrease in the Water and Sewer Fund in the amount of $3,870. Funds budgeted for training and dues for the Administration Management Analyst were originally budgeted in the Water & Sewer Fund and need to be transferred to the General Fund.
On December 3, 2018, this item was reviewed and approved by the Finance Committee and referred to the Village Board of Trustees for consideration.
Financial Impact
The attached spreadsheet identifies the budget impact.
Recommended Action/Motion
I move to approve increasing the FY2018 General Fund expenditure budget by $3,870 and decreasing the FY2018 Water and Sewer expenditure budget by $3,870.