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Caroline Board approves three budget transfers totaling $4,917.76
Summary
The board authorized budget transfers including $3,052.50 to a highway barn project, $1,101.00 to insurance, and $764.26 to broadband community services, moving a total of $4,917.76 between contingency and program accounts.
Resolution 74 authorized three budget transfers to reallocate funds within the 2026 town budget. The board approved moving $3,052.50 from A1620.44 Hwy. Barn Res. Exp. to A1620.441 Hwy. Barn 1 Project, $1,101.00 from A1990.4 Contingency to A1910.4 Insurance, and $764.26 from A1990.4 Contingency to A8989.42 Community Services - Broadband.
Supervisor Witmer moved the resolution and Councilmember Kate Kelley-Mackenzie seconded; the motion carried unanimously. The minutes list the account codes and transfer amounts but do not provide additional context on the underlying expenses prompting each transfer.
