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HomeMy WebLinkAboutTreasurer's Report March 21, 2005.PDF€tllage nf 6.uguga Hlightq MARCHAM HALL 836 HANSHAW ROAD ITHACA, N.Y. 14850 Morch 21,2005 TREASURER'S REPORT L Abslroct ond Finonciol reports hove been distributed electronicolly prior to this meeting. A limited number of copies ore ovoiloble of the meeting. 2. Budget. Discussion of tentotive budget. RESOLUTION REQUIRED tfrtvw ,n,er<o To: Amounl A01l'10.4]0 Jusiice Contr Exp $500 A01210.410 Moyor Contr Exp 200 A01420.410 Atiorney Contr Exp 2,000 A01920.410 Associotion Dues $610 A03410.410 Fire Dept ContrExp 10,000 A05142.410 Snow Contr Exp 13,300 A05142.490 Snow Eqpt Moint 300 A0Bl 60.410 Refuse Contr Exp 950 A08560.400 Shode Tree Contr Exo 300 G08120.490 Sewer Line Eqpt Moint 500 G08130.460 Sewer Plont Pre Treotment 1 ,l 00 Pleose noie thot we ore reoching the port of the yeor where budgets ore running low. Deportment heods ore responsible for ensuring thot finds ore not expended without proper outhorizotion. rvrl\,,1-:)u Respectfully submiited,eruW . t1. JeTlrev 5ilDer Treosurer {; Telephone 607-257-1238 Otfice Hours 9A.M.-4P.M. {L!"{ From: A0.l990.400 Contingency A01990.400 Contingency A01990.400 Contingency A01990.400 Contingency A03410.200 Fire Dept. Equipment A0l 640.410 Cent Goroge Contr ExP A01640.410 Cent Goroge Contr ExP A0l 640.4.lO Cent Goroge Contr ExP 408510.400 Comm Env Contr ExP G01990.400 Sewer Contingency G01990.400 Sewer Contingency of Absirqcts. (RESOtUTION REQUIRED