HomeMy WebLinkAboutChanges to Preliminary Budget Town Board Changes to Preliminary 2016 Budget
Operating Budget
Appropriations
Account Number Dept Account Description Reason Amount
Emergency Fishers Island Town's share of Fishers
A.3640.2.500.500 20,000
Preparedness Generator Island Generator
Buildings& Add one recycling
A.1620.2.500.925 Recycling Receptacles , 1,700
Grounds receptacle
A.9060.8.000.000 Benefits NYSHIP IRMMA,census (39,000)
changes
Total - General Fund Whole Town (17,300)
IRMMA,census
B.9060.8.000.000 Benefits NYSHIP 25,000
changes
Total - General Fund Part Town 25,000
DB.9060.8.000.000 Benefits NYSHIP IRMMA,census 12,000
changes
Total - Highway Fund Part Town 12,000
SR.9060.8.000.000 Benefits NYSHIP IRMMA,census 2,000
changes
Total - Solid Waste District 2,000
Revenues
Account Number Dept Account Description Reason Amount
A.3089.40 Misc State Aid Fishers Island Grant for Town's share 20,000
Generator Grant of Fl generator
A.5990.00 Appropriated Appropriated Fund Replenish Fund (500,000)
Fund Balance Balance Balance
Total - General Fund Whole Town (480,000)
B.5990.00 Appropriated Appropriated Fund Replenish Fund (250,000)
Fund Balance Balance Balance
Total - General Fund Part Town (250,000)
SS1.5990.00 Appropriated Appropriated Fund RPS unable to handle (17,155)
Fund Balance Balance credit
Total - Wastewater Disposal District (17,155)
11/17/2015, 12:10 PM