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Moira board approves FY2024 budget transfers to cover contractual and maintenance needs
Summary
The board approved several budget transfers for FY2024—moves included $2,500 from youth contractual to park contractual, $250 from landfill to refuse removal, $700 from safety inspection to fringe SS, and $1,500 from machinery personnel to street maintenance—by unanimous roll call.
The Town Board approved a set of FY2024 budget allocation transfers as requested by the Budget Officer. Transfers recorded in the minutes include: $2,500 from AA.7310.400 (Youth Contractual) to AA.7110.400 (Park Contractual); $250 from AA.8161.400 (Landfill) to AA.8160.400 (Refuse Removal); $700 from BB.3620.400 (Safety Inspection Contractual) to BB.9030.800 (General B–Fringe SS); and $1,500 from DA.5130.100 (Machinery–Personnel Svc.) to DA.5110.400 (Maintenance of Streets–Contractual).
The board approved the transfers by roll-call vote with all five members recorded as aye. The minutes state the transfers were requested by the Budget Officer and will be incorporated into FY2024 accounting.
