Title
Budget Adjustments 1st Quarter FY08
History
A detailed spreadsheet (by fund) of budget adjustments is attached showing an increase in expenditures of $38,987.
The increase in expenditures is due to the following:
--Village Manager recruitment fees for $20,500.
--Snow plow parts for $4,987.
--Centennial Pool locker room/break room construction for $13,500.
Financial Impact
The attached spreadsheet identifies the budget impact.
Recommended Action/Motion
I move to recommend to the Board to amend the FY2008 expenditure budget by $38,987.