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HomeMy WebLinkAbout3Treasurers Rpt 8-13-12.pdfVILLAGE OF CAYUGA HEIGHTS Page 1 of 1 TREASURER’S REPORT: August 13, 2012 1. Financial Reporting – Requested and received a two (2) month due date extension for submission of the Village’s Annual Update Document (AUD) to the Office of the State Comptroller. 2. Bond and BAN Financing – Provided necessary financials for the Bolton Point Water Commission - $2,600,000 Joint Public Improvement Bonds, 2012 filing 3. Revenues – Balances as of July 31, 2012 Deposits: $507,908.02 Expenditures: $407,422.92 Transfer from Checking to Savings: $1,000,000.00 Checking and Savings: $3,944,938.87 5 Budget – Modification as approved by Resolution #7126 to Police Contractual for purchase of traffic sign and Resolution #7126 to fund from Contingency, security cameras for Marcham Hall. 6 Transfers – Monthly transfers to Trust & Agency sufficient to cover payroll, ADP fees, and Retiree Health Benefits. 7 Audit – No activity. RFP for annual audit needed. 8 Abstracts – as distributed. a. Abstract #16 – FYE2012 Expenditures b. Abstract #3 – FYE2013 Expenditures 9 Approval of Abstracts – (Resolution Required) RESOLVED to approve Abstract #16 for FYE2012 consisting of vouchers TA29, 1275- 1279 in the amount of $841.27 and instruct the Treasurer to make payments thereon. RESOLVED to approve Abstract #3 for FYE2013 consisting of vouchers TA14-28, 88- 171 in the amount of $259,492.25 and instruct the Treasurer to make payments thereon. Respectfully submitted, ]ÉtÇ `A `tÇz|ÉÇx Treasurer