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Board approves corrections and fund-balance transfers in Treasurer's report
Summary
During the March 5 meeting the board accepted the Treasurer's report and approved budget corrections: the original amount was adjusted from $149,600 to $152,600; G8110.1 increased from $40,000 to $60,000 from fund balance; and G8120.4 increased from $44,000 to $154,000 from fund balance.
The board moved to accept the Treasurer's report and make it a matter of record (motion by Trustee Rosenburgh, seconded by Trustee McCann; carried). The Treasurer then requested several budget corrections to fix calculation errors and adjust line items.
Specifically, the board approved modifying the original budget total from $149,600 to $152,600 to correct a calculation error. The board also approved raising line G8110.1 from $40,000 to $60,000 to be covered from fund balance, and raising line G8120.4 from $44,000 to $154,000 to be covered from fund balance. Each correction was moved and seconded as recorded and carried; the minutes do not provide roll-call vote tallies.
