City Council

AGENDA Village of Williamsville Special Board Meeting December 31, 2024 at 1:00 p.m. Village Hall, 5565 Main St., Williamsville NY 14221 I. Pledge of Allegiance II. Roll Call III. Resolutions and Reports RESOLUTION #1 RESOLVED, that the following budget amendments are hereby made in the General Fund for the 2024-2025 fiscal year, to account for ARPA funding revenue and expenditures. Increase Revenue: 001-0001-4089 Other General Government Aid.........................................$50,000.00 Increase Expense: 001-1640-2000 Central Garage/Equipment ................................................$50,000.00 Increase Revenue: 001-0001-4089 Other General Government Aid ............................................$8,800.00 Increase Expense: 899-0899-0004 Community Plan/Contractual Expense .................................$8,800.00 Increase Revenue: 001-0001-4089 Other General Government Aid ..........................................$17,576.00 Increase Expense: 001-3310-4231 Traffic Control/Signs Maintenance .....................................$17,576.00 Increase Revenue: 001-0001-4089 Other General Government Aid ..........................................$77,990.00 Increase Expense: 001-1410-4110 Village Clerk/Service Contracts ..........................................$77,990.00 Increase Revenue: 001-0001-4089 Other General Government Aid .............................................$9780.00 Increase Expense: 009-7141-4450 Glen Park/Miscellaneous.......................................................$9,780.00 Increase Revenue: 001-0001-4089 Other General Government Aid ..........................................$19,500.00 Increase Expense: 001-5010-4450 Street Administration/Miscellaneous ..................................$19,500.00 Increase Revenue: 001-0001-4089 Other General Government Aid ........................................$122,000.00 Increase Expense: 899-0899-0004 Community Plan/Contractual Expense .............................$122,000.00 Increase Revenue: 001-0001-4089 Other General Government Aid ........................................$205,625.00 Increase Expense: 001-1440-4160 Engineer/Professional Fees ...............................................$205,625.00 Increase Revenue: 001-0001-4089 Other General Government Aid ............................................$2,017.00 Increase Expense: 001-5010-4450 Street Administration/Miscellaneous ....................................$2,017.00 IV. Adjournment