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Kinderhook board approves budget adjustments, bank account moves and records audit finding
Summary
The board approved several budget transfers, accepted abstracts totaling $126,406.23 (General Fund) and $8,988.37 (Water Fund), authorized moving remaining accounts to Bank of Greene County and noted a NYSIF audit indicating the village may owe about $34,000 more than budgeted for workers' compensation 2022–2024.
Trustees approved General Fund and Water Fund line-item transfers and accepted the abstracts for Board review: General Fund $126,406.23; Water Fund $8,988.37; Albany Avenue water portion $14,419.21 and Albany Avenue construction portion $7,693.29. Trustee Browne moved to accept the abstracts and the board voted unanimously "Aye."
Clerk/Treasurer Nicole Heeder said payroll was moved to Bank of Greene County and she requested, and received, board approval to move the remaining accounts and to replicate payment routing. Heeder also reported a NYSIF workers' compensation audit for 2022–2024 indicating the village may owe about $34,000 more than budgeted; she said employee activity and salary updates could change the final amount.
