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Cairo board amends budget lines to account for police grant, transfers funds and accepts sewer penalties
Summary
The board approved Resolution 2025-128 to record an $8,255 police grant carryover, passed Resolution 2025-129 authorizing transfers (including $218,937.52 to Polly's Rock capital project), and accepted sewer penalties totaling $2,034.09 under Resolution 2025-130.
The Town Board approved Resolution 2025-128 to amend expense line A-3120.401 and revenue line A-1062 to recognize $8,255 in unspent police grant funds carried from 2024. Supervisor Watts and Council Member Flaherty recorded the motion and the board voted to approve the amendment.
The board also approved Resolution 2025-129 to correct negative expenditure account balances and make an interfund transfer of $218,937.52 from DA-915 (fund balance) to DA-9950-9 for the Polly's Rock capital project. Under Resolution 2025-130 the board accepted sewer penalties totaling $2,034.09 dated June 11, 2025 from the Water/Sewer Administrator. These financial adjustments were approved unanimously as recorded in the minutes.
