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Notice of Budget Amendment

2025 Budget Amendment 2

Click above to see the budget amendment.  

WHEREAS, the Villages Funds did not have adequate appropriations made in the 2025 Budget to fund various items, 

THEREFORE BE IT RESOLVED that the following amounts are changed (added to or subtracted from) as listed.

Expenditure increases/decreases allowed by revenues or transfers to cover expenses:

Fund 100 General Fund Revenues
Account No Title YTD Budget Change Amendment
100-49-49310-000 Restricted Balance Applied (PD Equipment Reserve Fund)  $                 -    $      45,915.00  $             8,662.50  $                      54,577.50

 

Fund 100 Fund Expenditures
Account No Title YTD Budget Change Amendment
100-52-52100-312 General Police Computer Supply  $   10,171.77  $         8,000.00  $             8,662.50  $                      16,662.50

 

Reserve Fund Changes Current After Amendment
Police Equipment  $     38,421.66  $         29,759.16

 

Contact Information

531 N Nash Street
PO Box 99
Hortonville, WI 54944

Phone: (920) 779-6011

Fax: (920) 779-6552

Office Hours

Monday - Thursday

7:00 am - 4:00 pm

Friday

7:00 am - 1:00 pm