Motion Record

Supporting source passage

Vice Chairman Duffy offered the following resolution and moved its adoption: RESOLUTION #26-04 NOW, THEREFORE, BE IT RESOLVED, to approve the following 2025 budget amendments: a. From Contingency (a/c# 01-1990-5.00400) to Personal Services (a/c# 01-8310-5.00400) for $4,500 to cover a year end shortage b. From Contingency (a/c# 01-1990-5.00400) to Postage (a/c# 01-8310-5.00401) for $2,500 to cover a year end shortage c. From Contingency (a/c# 01-1990-5.00400) to Office Supplies (a/c# 01-8310-5.00402) for $200 to cover a year end shortage d. From Contingency (a/c# 01-1990-5.00400) to Telephone (a/c# 01-8310-5.00411) for $200 to cover a year end shortage e. From Contingency (a/c# 01-1990-5.00400) to Engineer Review Fees (a/c# 01-8310- 5.00417) for $500 to cover a year end shortage f. From Contingency (a/c# 01-1990-5.00400) to Electricity (a/c# 01-8320-5.00412) for $7,000 to cover a year end shortage g. From Contingency (a/c# 01-1990-5.00400) to Repairs and Maintenance (a/c# 01-8320- 5.00413) for $50,000 to cover a year end shortage, resulting from $24,394 and $9,708 to MJR Construction Services, $3,492 to Afsco Fence and $11,900 to ATIS h. From Contingency (a/c# 01-1990-5.00400) to Contractual Services (a/c# 01-8330- 5.00400) for $1,500 to cover a year end shortage i. From Equipment and Capital Outlay (a/c# 01-8310-5.00200) to Minor Equipment (a/c# 01-8310-5.00415) for $4,200 to move the computers purchase from general fixed assets to minor equipment The adoption of the foregoing resolution was seconded by Secretary Huestis, duly put to a vote and the resolution was declared adopted with all Board members present voting in favor.

Recorded value

{
  "text": "to approve the following 2025 budget amendments",
  "disposition": "adopted"
}