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Treasurer proposes line-item adjustments; trustees accept recommendations
Summary
Treasurer Gary Whitcomb reviewed last year’s appropriations vs. actuals and recommended line-item changes including leave and repairs amounts and shifting $200 from Certified Postage to Postage; trustees accepted the recommendations unanimously.
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Treasurer Gary Whitcomb presented a comparison of last year's appropriations, actual expenditures and recommended adjustments. He noted specific line items: Maintenance Services (Park 1 350 Main) showing $(2,300.00) tied to tree removals, Repairs showing $(398.10) for an electric-box repair, and Miscellaneous Expense remainder $(506.95). Whitcomb also recommended reallocating $200 from Certified Postage (5511) to Postage (551), making Postage $1,000 and 5511 $200.
Trustee Diane Brown moved to accept Whitcomb's recommendations, Trustee Cheryl Stevens seconded, and the board approved the adjustments. The approved changes will be reflected in the village’s budget and appropriation documents for the fiscal year.
