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Caroline approves two 2025 budget transfers totaling $837.61
Summary
The Town Board authorized two transfers totaling $837.61: $319.14 from contingency (A1990.4) to Clerk's CE (A1410.4) and $518.47 from contingency (A1990.4) to Print/Mail CE (A1670.4). The motions were carried with recorded ayes and no nays.
On Feb. 5 the Caroline Town Board adopted Resolution 70 of 2026 to authorize two 2025 budget transfers totaling $837.61. Supervisor Mark Witmer moved the resolution and Councilmember Michele Brown seconded. The minutes record the transfers as: $319.14 from A1990.4 (Contingency) to A1410.4 (Clerk’s CE) and $518.47 from A1990.4 to A1670.4 (Print/Mail CE); the motion was recorded as carried with ayes from Witmer, Brown, Kelley-MacKenzie, and Bates.
The transfers reallocate contingency funds to cover clerk and printing/mailing expenses incurred in 2025. The minutes do not indicate objections or proposed additional transfers and do not provide supporting invoices in the text of the minutes.
