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Hudson Falls trustees approve budget transfers and audit abstracts covering multiple funds
Summary
The board approved interfund transfers including $200,000 to capital, federal revenue entries across several accounts, and audited abstracts for multiple check ranges across general, water, trust and payroll funds.
Trustees approved a package of budget appropriations and interfund transfers that include $200,000 transfers to capital accounts and several federal revenue entries applied across village accounts. The minutes itemize multiple line entries and amounts (for example, a Derby donation entry of $24,382 and several A‑4089.021 Federal entries totaling multiple line items including $40,000 and smaller sums).
In the same motion the Board audited and ordered payment of abstracts across funds: General Fund check nos. 37554–37609; Water checks 6026–6029; Trust checks 8138–8147; Payroll checks 31598–31608; and other listed funds. The motions were recorded as unanimously carried.
