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Kinderhook board approves budget transfers, abstracts and treasurer's report

Kinderhook Village Board of Trustees · January 8, 2025
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Summary

The board approved multiple internal budget transfers across General and Water funds, accepted the total abstract of $48,539.22 and approved the treasurer's report; a correction to a Historic Preservation Commission grant amount was also recorded.

Clerk/Treasurer Nicole Heeder presented a series of budget amendments shifting small amounts across General Fund accounts (examples include $14.83 moved to justice contractual and $499.01 to clerk/treasurer contractual) and transfers within the Water Fund (e.g., $617.08 moved to water administration personal). The board voted to approve the listed transfers.

The board approved the total abstract of $48,539.22, with allocations reported as: General Fund $39,369.55; Water Fund $3,545.14; Albany Ave. water portion capital projects $5,500.50; and $124.30 to the sewer fund. Trustee Patterson also proposed a correction to the Historic Preservation Commission grant amount in the December minutes, noting the correct amount was $13,000 (previously recorded as $11,500); the board accepted the corrected minutes.