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 |