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Board approves year-end general fund transfers including justice and clerk equipment
Summary
The Village Board approved multiple year-end general fund transfers, moving specific dollar amounts between line items (examples include $1,183.99 to justice equipment and $1,000 to village clerk equipment) as part of routine year-end adjustments.
The Chair read a series of year-end general fund transfers with itemized amounts and account codes. Examples included transferring $1,183.99 from A2706 (grants for local governments) and $820 from A1110.1 (justice personal services) to A1110.4 (justice equipment); transferring $112.39 from A1010.4 (Village Board CE) to A1325.4 (Treasurer CE); and transferring $1,000 from A1410.2 (Clerk equipment) and $389.42 from A1460.4 (Records Management CE) plus $31.71 from A140.1 (Records Management PS) to A1410.4 (Village Clerk CE).
A Committee member moved approval of the transfers, another seconded, and the Chair called for a voice vote. Members said "Aye" and the Chair announced the motion carried. The board did not record individual roll-call votes in the transcript.
