Page 355 - 2018 Village Ordinance Book 122818
P. 355

BUDGET Amendment  RESOLUTION: 2018-70

AMENDMENTS TO PUBLISHED 2018 BUDGET

Date:  8/28/2018

A. REVENUE                                   Current                           A
       ACCOUNT NUMBER Acct Description       BUDGET   AMENDMENT

1 404-49300-000   Fund Balance Applied       $        -$  25,095

2 406-49300-000   Fund Balance Applied       $ -$         -

                                        Totals $      -$  25,095

B. EXPENDITURES                              Current                           A
       ACCOUNT NUMBER Acct Description       BUDGET   AMENDMENT B

1 401-57331-821   Highway and Street Outlay  $        -$  25,095

2 101-69406-900   Transfer Out to Tree Removal $      -$  30,000

                                        Totals $      -$  55,095

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