https://sleepyhollow.localarchives.org/files/original/d25e8084aefe3ca74c5d9db2b9bc750c.pdf 8c5cfd6f967bd1b3afb854e4604937d0 PDF Text Text IThe Board of Trustees of the Village of Sleepy Hollow held a meeting on Tuesday, July 29, 2008, in Village Hall, 28 Beekman Avenue, Sleepy Hollow, New York. On the motion of Trustee Capossela, seconded by Trustee Wompa, at 6 p.m. the Board moved into Executive Session; carried: 6-0. On the motion of Trustee DeMiiia-Powers, seconded by Trustee Capossela, the Executive Session was adjourned at 7:20 p.m.; carried: 6-0. Present: Mayor Philip E. Zegarelli Thomas Capossela Maria Rose DeMiiia-Powers David Schroedel Karin Wompa Kenneth Wray, Trustees Absent: Kay Brown Grala, Trustee Also Present: Anthony P. Giaccio, Administrator Diane Jacobson, Treasurer. Robert Ponzini, Esq., Village Counsel (left after Executive Session) Mayor Zegarelli called the meeting to order with a prayer and pledge to the flag. Mayor Zegarelli called for a moment of silence for Sal Gonzalez who served on several advisory boards over the years; Attila Praino, who is the father-in-law of our Building Inspector, Sean McCarthy, and Joe Kisatek who also served on several advisory boards over the years. We send our sympathies to the families and convey our best wishes. The Mayor then swore in Anthony P. Giaccio as the Village Administrator. Public Hearings At 7:25 p.m., The Mayor opened the public hearing relating to the proposed zoning map amendment for an approximately 12.5 acre parcel of land on behalf of the Sleepy Hollow Cemetery. Trustee Capossela read into the record the public hearing notice (see attached). The Mayor advised the Board that the Journal News Affidavit of Publication was attached showing that hearing notice was duly made. Andrew Tung of the Planning and Engineering & Landscape Architectural firm of Divney, Tung Schwalbe in White Plains on behalf of the applicant and Kyle McGovern and Len Andrews from the Cemetery appeared and Jack Schnaufer attorney representing the Estate of Laurance Rockefeller, Mr. Tung reminded the Board that they last appeared in March with a petition for the rezoning of a 12-1/2 acre parcel of land at the north end of the Village. He pointed to the aerial photograph showing the triangular shaped parcel and described the boundaries. He further reminded the Board that after introducing the project, the Board sent them to the Planning Board and Waterfront Advisory Committee for referral. He advised that 1 �they have met with those Boards a number of times and believes the Board has copies of their recommendations. Mr. Tung then reviewed the proposal for the Board and the public. He once again reviewed the aeriai photo showing the 12-1/2 acres of land which the Sleepy Hollow Cemetery, a nonprofit corporation, has an agreement with the owner the Estate of Laurance Rockefeller to acquire this land subject to the rezoning of the land from a R-l single family use to a CEM, cemetery use. The current zoning of this parcel on the left shows the triangular hatched parcel zoned R-l which is single family residential one acre minimum. It is bounded on the south by the pink area which is CEM or cemetery zoning which applies in Sleepy Hollow only to Sleepy Hollow Cemetery and the Rockefeller family cemetery. On the east is the Old Croton Aqueduct and the east of that is the Rockefeller State Park Preserve and across Route 9 Is the Sleepy Hollow Manor zoned R-2A and R-2 in Philipse Manor. The proposal is to extend the CEM zoning up to the 12-1/2 acres so that the pink area extends up and completes the triangle here. The little remaining parcel is a right of way belonging to the DOT he believes and wouid only be used for DOT purposes. The purpose of the application is to provide for future expansion space for the use of the cemetery which is basically landlocked on all sides by Route 9, by existing areas to the east and this is the only place possible to which it could expand. Looking toward the future, the cemetery after being in business for over 150 years is running out of land for in ground burial. At some time in the future, would seek to expand into this area for that purpose. The site is currently predominantly wooded; there is a driveway on the north end which runs up the eastern side of the property and gives road access to the Rockefeller family cemetery. This land is owned by the Estate of Laurance Rockefeller and under contract to Sleepy Hollow Cemetery. The land is wooded and slopes up from Route 9. The proposal of the cemetery's current thought at some time in the future is to extend the existing roadway within the cemetery which as seen from Route 9 winds its way back and forth across the slope and pick up a point approximately here (he points to) and extend a roadway into the southern portion of the 12-1/2 acres. Then they will not have to come off Route 9 for new access; it just becomes an extension of the cemetery as it exists today. The second component of the contract provision relating to the rezoning prior to the acquisition is that subsequent to the rezoning, should the Board grant the request, the estate will go to the Planning Board and seek to have a 2 acre portion in the southeast corner subdivided from the balance of the 121/2 acre portion. Then if the Planning Board wouid grant that request, there wouid be two CEM zoned parcels: one 10-1/2 acres and one 2 acres and that 2 acre portion is under option for potential purchase in the future by the Rockefeller family cemetery. In either case that 2 acres would be used for cemetery purposes. The Waterfront Advisory Committee has recommended that this proposal is consistent with LWRP. The Planning Board has a similar recommendation that it is consistent and that they believe it is a reasonable and appropriate rezoning given the nature of this site and the importance of the cemetery to the Village of Sleepy Hollow. 2 �Mayor Zegareili advises that before the Board is a memorandum from Sean McCarthy to Mayor and Board and others where it shows the zone change for the Sleepy Hollow Cemetery and it documents on the tax analysis of the change of zone on the lands and costs that would be parsed out to the respective taxing jurisdictions. Trustee Caposseia questioned the school district in which the property lies. Mayor also believes it should be Tarrytown and not Pocantico. Someone should check for accuracy sake. The Mayor asked if any one would like to address themselves to this public hearing. It was moved by Trustee Caposseia to close the public hearing, seconded by Trustee Wray, Carried: 6-0. The matter will not be acted upon at this meeting, but will be on the agenda of the next Board meeting in two weeks. At 7:35 p.m. the Mayor opened the public hearing relating to the proposed local law entitled Cold War Veterans Tax Exemption". Trustee Wray read into the record the public hearing notice (see attached). The Mayor advised the Board that the Journal News Affidavit of Publication was attached showing that hearing notice was duly made, The Mayor asked if anyone wanted to address themselves on the issue. There were no comments or questions. It was the consensus of the Board to hold the hearing open until Assessor Robert Balog arrived for the hearing. n At 7:46 p.m. the Mayor opened the public hearing relating to the proposed local law entitled "Exemption of Members of the Volunteer Fire Department and Ambulance Companies" from real property tax in the Village of Sleepy Hollow. Trustee DeMilia-Powers read into the record the public hearing notice (see attached). The Mayor advised the Board that the journal News Affidavit of Publication was attached showing that hearing notice was duly made. The Mayor asked if anyone wanted to address themselves on the issue. There were no comments or questions. Approval of Minutes Trustee Schroedei moved, seconded by Trustee Caposseia, to approve the minutes of June 10, 2008, as submitted, subject to minor typographical errors and/or non-material changes. Carried 6-0. Trustee DeMilia-Powers moved, seconded by Trustee Caposseia, to approve the minutes of June 24, 2008, as submitted, subject to minor typographical errors and/or non-material changes. Carried 6-0. Trustee Caposseia moved, seconded by Trustee DeMilia-Powers, to approve the minutes of July 8, 2008, as submitted, subject to minor typographical errors and/or non-material changes. Carried 6-0. -i D �Trustee Schroedel moved, seconded by Trustee Wornpa, to approve the minutes of July 22, 2008 as submitted, subject to minor typographical errors and/or non-material changes. Carried 5-0-1. By roll call: Trustees Schroedel, Caposseia, Wornpa, and Wray and Mayor ZegareNi voted: yes; Trustee DeMilia-Powers abstained. Approval of Warrants Trustee Schroedel moved, seconded by Trustee DeMilia-Powers to approve Warrant 08JUL29 in the amount of $508,921.19. Carried 6-0. Trustee Schroedel moved, seconded by Trustee DeMilia-Powers to approve Warrant 08JUL29U in the amount of $221,873.33. Carried 6-0. Mayor's Announcements The Mayor announced that the new ambulance was delivered and out front of the building. The Mayor announced that Marine 7 had a drill over the previous week on the Hudson River. The drill went very well and was very interesting. There may be additional drills in the near future. For the record, the Zoning Board of Appeals, Waterfront Advisory Commission and Planning Board will not have any meetings during the month of August. Architectural Review Board is reviewing whether or not to have a meeting in August. The Mayor announced that Trustee Graia, who is the Deputy Mayor, is out of the country for a long period of time and is appointing Trustee Maria Rose DeMilia-Powers Deputy Mayor for the period of time until Trustee Grala returns to the United States. Public Comments - None. Fiona Hodgson, who is the Grants Coordinator for the Village, updated the Mayor and Board about the CDBG grant money relating to the senior center phase IIA. She reminded the Board that we have a $250,000 CDBG money for 2008 to construct the senior center phase IIA project which is the exterior shell next to the senior center. We also applied for 2009 CDBG grant for $500,000 for the interior of the center. She brought to the Board's attention the time table for this project and the risks of not moving forward. Discussion ensued and Ms. Hodgson was advised that the project is not on hold. Ms. Hodgson advised that the 2009 grant application is at risk because we are not tracking on time for the initial grant Ms. Hodgson will try to get the grant extended to January and will monitor it very closely. 4 �Trustee Reports Trustee Schroedei reported that the Finance Committee met to discuss the year end budget transfers in detail. The adjustments were routine accounting requirements. Trustee Caposseia read the Department of Public Works report (see attached) Trustee Caposseia read the Recreation report (see attached). Trustee DeMiiia-Powers reported that the Administration Subcommittee will meet next Monday to discuss the vehicle policy and incorporate the current vehicle policy for the fire vehicles. She will have a final draft for review which will be discussed at the next work session. Trustee Wompa reported that the other Ferry Go Round communities involved are Peekskiil, Haverstraw and Croton on Hudson. There was a meeting with the Ichabod's Landing people about the Ferry-Go-Round and landing at Ichabod's. She advised of the discussion to decide whether or not to charge for the parking at the GM lot for the Ferry-Go-Round. Other communities do not charge for the parking. Mayor reminded that the monies collected for parking would offset the costs involved. After discussion, it was decided not to charge for parking at the GM site. Trustee Wray reported that the Public Safety Subcommittee met with the Police Department, volunteer fire and ambulance departments. The police are to continue to review policy and procedures relating to the budget and wiil be ongoing to keep a close focus on it. The idea of going to hybrid vehicles was raised. As vehicle leases come up might be the time to switch over to a hybrid. Subcommittee met with fire chiefs; strongly reiterated the position that the chiefs'vehicles are necessary and very important part of their work and that we will be doing something to make sure that the existing policy is clearly understood by both Village employees and members of the fire department regarding these use of vehicles. They are a key part of the first response and glad they are using them. The fire chiefs also made the subcommittee aware that there is a new reporting system that they are implementing through the police department. Now when you call in a fire, the police department transfers the call through to the county. The County has a new system that allows them to send information to the fire dept and radios of the individuals system which tells them where the fire is, what the nature of the structure is, address and other information that prepares the fire department before going on site. Relating to the volunteer ambulance corps relating to what is going on budget wise and also procedures. The new ambulance has arrived and the two murals on both sides are really spectacular. The other issue discussed is the state of the current ambulance headquarters. It is a cinder block building which is bursting at the seams. As a long term issue, we need to 5 �replace it It is a major capital issuing and began discussing ways to fund new building. It is going to have to go into a poo! of capita! projects that the Village is considering across the board. But the long term goal would be to replace the building and wili continue to explore it. Administrator's Report - Administrator reported that he has been able to meet with ail Department Heads and get updated on the current issues, which include trying to help tie up ends at Barnhart Park and the street fair. Have a letter from the Worker's Comp. insurance company with recommends for better training for safety measures. He met with the chamber of commerce. He reported that he had lunch with representatives of Phiiipsburg Manor and wants to get involved with them. He wili be attending the senior citizens picnic at Kingsland tomorrow. Resolutions - See attached. At 8:28 p.m., it was requested that the Board take a five minute recess; request granted. After the five minute recess, the meeting continued. Old Business - Trustee Capossela reported that he received a letter from Joanne Hurray of the Sleepy Hollow Chamber of Commerce that they are still interested in putting the kiosk across the street from Village Hall in the Village parking lot. The matter is to go on the next Work Session. Trustee Capossela also brought up the status of the 501.c.3 building facade improvement started; what is the status and asked if someone from that committee come to the next work session to let the Board know what is happening. Administrator Giaccio was asked to have a representative at the next work session. Trustee Wray if we had written permission to use the GM site for the west parcel and salaried parking lot. Administrator Giaccio is working on it. Mayor reported Con Ed shut off second notices for 49 Depeyster Street, 85 Cortland Street, 148 Cortland Street and 150 Cortland Street. New Business - Trustee Wray asked to have a formal request to the Planning Board to have them come in and present to this Board their thoughts, ideas, comments regarding the GM site and any other issues that they fee! is important brought up. Mayor says that he wili set up; also should solicit names to fill the vacancy on the Board since Nicholas Robinson has resigned. Communications, Petitions & Request - The Village Clerk received a letter from Jimmy Lovz Inc. of 226 Beekman Avenue that they will be renewing their liquor license application. Copy if letter to be forwarded to Police Chief and Building Inspector. 6 �Pubiic Comment - Karl Dibble of 315 North Broadway asked what the status is of the agreement between the Village and Karl Dibble. Administrator responded working on the agreement. Chick Gatefia of Depeyster Street asked of the status of new code enforcement officer since the departure of Mr. Morabito. He said that the Village let an excellent code enforcement officer go; one of the best, Gregory Kozenski Architect Associates represents 300 North Broadway and brought the Board up to date on their applications. Don Caetano of 43 Lawrence Avenue advised the Board that the flower beds are not being taken care of as they should be, i.e. trimming. Frank O'Brien of Beekman Avenue stated that he was totally amazed to hear of Nr. Morabito's termination. After years and years of a malfunctioning Building Department, we now have a good department and they do a good job. Chick Galelia asked about the question of the cost of the new law firm for GM. Don Caetano aiso spoke against the hiring of the law firm for GM. Trustee Schroedei made a motion to close the hearing on the Coid War Veterans Tax Exemption, seconded by Trustee Wray; carried: 6-0. Trustee DeMilia-Powers made a motion to close the hearing on the Exemption of the Volunteer Fire Department and Ambulance Companies, seconded by Trustee Capossela; carried: 6-0. At 8:58 p.m., Trustee DeMilia-Powers moved to adjourn the meeting; Trustee Schroedei seconded; carried: 6-0. Respectfully submitted, Sonja [Goidstei n-Suss Village Clerk ��Village of Sleepy Hollow Notice of Public Hearing PLEASE TAKE NOTICE thai the Board of Trustees of the Village of Sleepy Hollow will hold a Public Hearing on Tuesday, July 2& 2008, at 7 p m in Village Hall, 28,Beekrnan Avenue, Sleepy Hollow, New York to •consider a proposed zoning map amendment for-an approximately 12,5 acre parcel of land designated m Section 110,15, Block 2, Lot 35 from R*1/ One Family Residential, to CEM Cemetery boated on the east side of North Broadway {U.S. touts 9}, Sleepy Hollow, New A copy of the proposed map amendment is available upon request at the Office of the Village Clerk, All people are invited to attend' the hearing and will &e heard. The Hearing, is accessible to per sohsw'rth disabilities. By Order of the Board of Trustees of the Village of Sleepy Hollow Sleepy Hollow, New York Sonja Goldstein-Suss Village Clerk �Notice oi Public Hearing PL£AS£ TfiKE HiOTlCE that the Board of Trustees of the Village of Sleepy Hallow will hold a Public Hearing on Tuesday, July ^a^OOB, at 7 p.m. in Village Hall. 2B Beekman Avenue, Sleepy Hollow. New York to considers proposed zoning map amendment for an ap proximately 12.5 acre parcel o! lend designated as Section 110.15, Block 2, Lot 35 from fl-1, One Family Residential, to CEM Cemetery located on the easl side of North Broadway {U.S. Route 91, Sleepy Hollow, New York. . J — ' t ~ ,.-• :iUA HERNANDEZ A.copy of the proposed map is available upon being duty sworn says ft amendment request ai the Office of the vll lags Clerk. rincipal clerk of The Journal News, a newspaper published in the County of Westch Alt people are invited to attend hearing and will be heard. f New York, and the notice of which the annexed is a printed copy, was published ii the The hearing is accessible to per sons with disabilities. rea(s) on the date(s) below; ote: The two-character code to the left of the run dates indicates the zone(s) that tr ublished. (See Legend below) By Order of the Board of Trustees of the Village of Sleepy Hollow Sleepy Hallow, New York Dated: July I t , 2008 Sonja Goldstein-Suss • Village Clerk C 07/11/08 igned \h ROlMflfft A/orn to before me his day of __ 20 Oft otary Public, Wesfefhester tourrfy >nd: tern Area (AN): valk, Armonk, Baldwin Place, Bedford, Bedford Hills, Briarclrff Manor, Buchanan, Chappaqua, Crompond, Cross River, Croton Fails, •n on Hudson, Goidens Bridge, Granite Springs, Jefferson Vailey, Katonah, Lincoindale, Millwood, Mohegan Lake, Montrose, Mount •, North Salem, Ossining, Peekskiil, Pound Ridge, Purdys, Shenorock, Shrub Oak, Somers, South Salem, VerpiancK, Waccabuc, own Heights, Brewster, Carmei, Cold Spring, Garrison, Lake PeekskiH, Mahopac, Mahopac Fails, Putnam Valley, Patterson ral Area (AC): sy, Ardsley on Hudson, Dobbs Ferry, Eimsford, Harrison, Hartsdale, Hastings, Hastings on Hudson, Hawthorne, Irvington, Larchmont, aroneck, Pleasantviile, Port Chester, Purchase, Rye, Scarsdaie, Tarrytown, Thornwood, Valhalla, White Plains, Greenburgh hern Area (AS): Bronxviiie, Eastchester, Mount Vernon, New Rochelle, Peiham, Tuckahoe, Yonkers ter Westchester (GW); includes Northern, Centra! and Southern Areas .land Area (JN or RK}:BiauveIt, Congers, Garnervilie, Haverstraw, Hillbum, Monsey, Nanuet, New City, Nyack, Orangeburg, Palisades, Sloatsburg, dll, Spring Valley, Stony Point, Suffern, Tallman, Tappan, Thiells, Tomkins Cove, West Haverstraw, West Nyack, Pearl River, Piermont, Valley Cottage, >na tern Westchester Express (XNW): Armonk, Bedford, Bedford Hills, Chappaqua, Katonah, Mount Kisco, Pleasantviile, Thornwood, am Express (XPU): Baldwin Place, Brewster, Carmei, Mahopac, Patterson, Putnam Vailey id Shore Express (XSS): Harrison, Larchmont, Mamaroneck, New Rocheile, Peiham, Port Chester, Purchase, Rye s Plains Express (XWP): Eimsford, Hawthorne, Valhalla, White Plains town & Cortlandt Express (XYC); Buchanan, Cortlandt Manor, Crompond, Croton on Hudson, Crugers, Jefferson Valley, Lincoindale, Mohegan Montrose, Ossining, Peekskili, Shenorock, Shrub Oak, Verplanck, Yorktown Heights JW P r e s s (BVW): ;ville, Eastchester, Scarsdaie, Tuckahoe * sS- ^ , 'F*££<j " yn T£ , is? a" S d Number- H0256298; Account Number - 040203004 lj &*, JUL ? ? 2dm �NOTICE OF PUBLIC HEARING VILLAGE OF SLEEPY HOLLOW PLEASE TAKE NOTICE that a public heating-will be held by the Village of Sleepy Hollow at the Municipal Building located at 28 Beekman Avenue, Sleepy Hollow, New York on the 29th day of July, 2QGS at 7;.00 p.m. to consider a proposed local law entitled "Cold War Veterans Tax Exemption". The purpose of this proposed local' law is to extend an exemption of 15% of the assessed valuation for residential property owned and occupied as a primary residence by a Cold War Veteran as daf mad in Section 458-b of the Real Property Tax Law of the State of New York, A Cokf War Veteran is a member of the armed services who served in the- period betwean September 2 f 1945 and December 28, 199T. A copy of this local law is available for inspection ai the Office of'the* Village Clerfc Alt residents and taxpayers- am invited to attend and comment The Municipal Building is handicapped accessible, ' & i i # : Ji# : fS r 2SBt By Order of the Board of Trustees of the Village of Sleepy Hollow; Sleepy Hollow,. New York Sonja Gotdstsin-Suss Village Clerk �usssiss^sss. ™-ft<=c TAKE NOTICE that a| fsm\ mm 11 .CiLiA HERNANDEZ UJL tor Vesidantial prop being duly sworn says i l ^veteran ^ Tasd(WJWHSU i ^ '•»S» - "' e ' ^ '•> ' ' - - - j • .^ e principal clerk of The Journal News, a newspaper published in the County of W e s t c ^ f a ^ / * ^ JnUie \ Exemption "• of New York, and the notice of which the annexed is a printed copy, was published | SnuroMe ^ §ofV* « P^posed ^Ss area(s) on the date(s) below: a t i s Note: The two-character code to the left of the run dates indicates the zone(s) that t published. (See Legend below) AC 0f the Village Clef It i t i r o d e n t s and taxpayer a « I icapped accessible. 07/17/08 ' Dated: July 1 7 . » « By Order o f * 1 * Sleepy Hollow, Hew Y O « Signed Sonia Goldstein-Suss .VtUageCtert, Sworn to before me Legend: Northern Area (AN): Amawalk, Armonk, Baldwin Place, Bedford, Bedford Hills, Briarcliff Manor, Buchanan, Chappaqua, Crompond, Cross River, Croton Falls, Croton on Hudson, Goldens Bridge, Granite Springs, Jefferson Vafiey, Katonah, Lincolndale, Millwood, Mohegan Lake, Montrose, Mount Kisco, North Salem, Ossining, Peekskiil, Pound Ridge, Purdys, Shenorock, Shrub Oak, Somers, South Salem, Verpianck, Waccabuc, Yorktown Heights, Brewster, Carmel, Cold Spring, Garrison, Lake Peekskiil, Mahopac, Mahopac Falls, Putnam Vafiey, Patterson Central Area (AC): Ardsiey, Ardsley on Hudson, Dobbs Ferry, Elmsford, Harrison, Hartsdale, Hastings, Hastings on Hudson, Hawthorne, Irvington, Larchmont, Mamaroneck, Pieasantville, Port Chester, Purchase, Rye, Scarsdale, Tarrytown, Thornwood, Valhalla, White Plains, Greenburgh Southern Area (AS): Bronxville, Eastchester, Mount Vernon, New Rochetle, Pelham, Tuckahoe, Yonkers Greater. Westchester (GW): Includes Northern, Central and Southern Areas Rockland Area (JN or RK):Blauveit, Congers, Garnerville, Haverstraw, Hitlburn, Monsey, Nanuet, New City, Nyack, Orangeburg, Paiisades, SSoatsburg, Sparkill, Spring Valley, Stony Point, Suffern, Tallman, Tappan, Thiells, Tomkins Cove, West Haverstraw, West Nyack, Pearl River, Piermont, Valley Cottage, Pomona Northern Westchester Express (XNW): Armonk, Bedford, Bedford Hilts, Chappaqua, Katonah, Mount Kisco, Pieasantville, Thornwood. Putnam Express (XPU): Baldwin Place, Brewster, Carrnel, Mahopac, Patterson, Putnam Valley Sound Shore Express (XSS): Harrison, Larchmont, Mamaroneck, New Rochelle, Pelham, Port Chester, Purchase, Rye White Plains Express (XWP): Elmsford, Hawthorne, Vaihalia, White Plains Yorktown & Cortiandt Express (XYC): Buchanan, Cortiandt Manor, Crompond, Croton on Hudson, Crugers, Jefferson Valley, Lincolndale, Mohegan Lake, Montrose, Ossining, Peekskiil, Shenorock, Shrub Oak, Verpianck, Yorktown Heights Review Press (BVW): Bronxville, Eastchester, Scarsdale, Tuckahoe Ad Number- H02566047 Account Number - 040203004 �NOTICE OF PUBLIC HEARING VILLAGE OF SLEEPY HOLLOW PLEASE TAKE NOTICE that a piiblic hearing w i l l be held-by the Village of Sleepy Hollow at the Municipal Building located at 28 Beekman Avenue, Sleepy Hollow, New York on the 29th day of July, 2G0& at 7;00 p.m. to consider a proposed local law entitled ''Exemption OF Members of the Volunteer Fire Department and Ambulance Companies'" from real property tax in the Village of Sleepy Hollow, The purpose of the legislation is to permit those eligible members of the Village volunteer de~ partrnents.and ambulance companies to exempt 10% of their Village assessed value from taxation as permitted by Section 608 of the Real Property Tax Law of the State of New York as amended by the legislature of the State of New York. A copy of this .local law is available for inspection at the Office of the Village Clerk. All residents and taxpayers are invited to attend and comment, The Municipal Building is handicapped accessible. Dated: July 17,2008 By Order of the Board of Trustees of the Village of Sleepy Hollow Sleepy Hollow, New York Sonja Goldstein-Suss Village Clerk �NOTICE OF PUBLIC HEARING VILLAGE OF SLEEPY HOLLOW PLEASE TAKE NOTICE that a public hearing will be held by the Village of Sleepy Hallow at the Municipal Building located at 28 Beekman Avenue. Sleepy Holiow, NEW York on the 29th day of July, 200E at ?:Q0 p.m. to consider a proposed local !3w entitled "Exemption OF Mem bers of Hie Volunteer Fire De partmsnt and Ambulance Cans panies" from real property tax in the Village of Sleepy Hollow. The purpose of the legislation is to permit those eligible msm ZXlilA H-RNANDEZ being duly sworn says t h j ^ ' £ S * 2 r j i rincipa! clerk of The Journal News, a newspaper published in the County of W e s t c h e C S ^ ^ v L t ^ S , , ' . , , , . . . . , , i • • , i i< r i • ation as pafmiBed by Section f New York, and the notice of which the annexed is a printed copy, was published in K S t ^ A ' I R i J S amended by the legislature of rea(s) on the date(s) below: the State of New Vort A copy of this local taw is avail ote: The two-character code to the left of the run dates indicates-the zone(s) that t h ^ ' ^ W S " Ai! residents and taxpayers are ubfished. (See Legend below) invited to attend and commenL The Municipal Building is hand icappsd accessible, C 07/17/08 Dated: Julyl7,20OB By Order of the Board of Trustees . of the Village of Sleepy Hollow Sleapy Hollow, Mew York igned Sonje Goldstein-Suss Village Clerk • worn to before me his l,Uxvl day of '\il otary Publi<£ VVesShester Cou/fty and: u tern Area (AN): walk, Armonk, Baldwin Place, Bedford, Bedford Hills, Briarcliff Manor, Buchanan, Chappaqua, Crompond, Cross River, Croton Falls, >n on Hudson, Goldens Bridge, Granite Springs, Jefferson Vafiey, Katonah, Lincolndafe, Millwood, Mohegan Lake, Montrose, Mount ), North Salem, Ossining, Peekskill, Pound Ridge, Purdys, Shenorock, Shrub Oak, Somers, South Safem, Verplanck, Waccabuc, :own Heights, Brewster, Carrnel, Cold Spring, Garrison, Lake Peekskill, Mahopac, Mahopac Falls, Putnam Valley, Patterson ral Area (AC): ey, Ardsiey on Hudson, Dobbs Ferry, Elmsford, Harrison, Hartsdale, Hastings, Hastings on Hudson, Hawthorne, Irvington, Larchmont, aroneck, Pleasantviiie, Port Chester, Purchase, Rye, Scarsdaie, Tarrytown, Thornwood, Valhalla, White Plains, Greenburgh hern Area (AS): Bronxvilie, Eastchester, Mount Vernon, New Rochelie, Pelham, Tuckahoe, Yonkers ter Westchester (GW): Includes Northern, Central and Southern Areas eland Area (JN or RK):Biauveit, Congers, Garnerviiie, Haverstraw, Hillburn, Monsey, Nanuet, New City, Nyack, Orangeburg, Palisades, Sloatsburg, sill, Spring Valley, Stony Point, Suffern, Tallman, Tappan, Thieils, Tomkins Cove, West Haverstraw, West Nyack, Pearl River, Piermont, Valley Cottage, Dna nern Westchester Express (XNW): Armonk, Bedford, Bedford Hills, Chappaqua, Katonah, Mount Kisco, Pleasantviiie, Thornwood. am Express (XPU): Baldwin Place, Brewster, Carmei, Mahopac, Patterson, Putnam Valley id Shore Express (XSS): Harrison, Larchmont, Mamaroneck, New Rochelie, Pelham, Port Chester, Purchase, Rye e Plains Express (XWP): Elmsford, Hawthorne, Valhalla, White Plains town & Cortlandt Express (XYC): Buchanan, Cortlandt Manor, Crompond, Croton on Hudson, Crugers, Jefferson Valley, Lincoindale, Mohegan , Montrose, Ossining, Peekskill, Shenorock, Shrub Oak. Verplanck, Yorktown Heights sw Press (BVW): xville, Eastchester, Scarsdaie, Tuckahoe .d Number- H02566040 Account Number - 040203004 �DPW REPORT 7/29/08 Storm drain repaired on Webb Road. Fire hydrants being painted around Village. Beekman Avenue sidewals will be repaired to remove trip and fall problems. Trees on Beekman Avenme will be .trimmed. Water meter reading will start on August 1st. There was a shut-down of the Catskill aqueduct today. brown water. Residents may experience Residents are reminded to separate co-mingle from newspaper and cardboard. �SLEEPY HOLLOW RECREATION NEWS: * Summer travel baseball is in full s w i n g , as of 7/29 these are their records ,14's are 13(W)-5(L),13's are3(w)-9(L) ? 12's are 4(w)-9(L),11 5 s are 4(w)-9(L),&10's are 2(w)-9(L) . ® * The swim-athori is set for September 7 th from Nyack t o Kingsland Point Park. ® SH-TARRYTOWN summer camp is in w e e k 4 , anyone interested in still signing up applications are available ©r call TT 631-8389 *Light House Tours are scheduled for August 3,17, & 3 1 . * Kingsland Point Park & Oevries Park summer picnic rentals are just about full for t h e weekends. *The Street Festival and Ferry Go Round has been schedule for September 14 th , anyone interested in being a vendor c o n t a c t t h e Chamber of Commerce ©631-1705. T h e r e w i l l be a summer concert at Morse school on August 15. featuring a Latin band. "Registration for the 2008/2009 afterschool program at Morse school during the school year is on going, anyone interested please c o n t a c t recreation office for registration form* *The Sleepy Hollow Seniors w i l l be holding there annual picnic tomorrow 7/30 @ Kingsland Point Park*Any senior interested in Meals on wheels or t h e senior van please c o n t a c t the recreation office for assistance* CONTACT RECREATION OFFICE AT 366-5109 for any further information- �Meeting Date: Resolution #; 07/29/08 07/166/08 Resolution of the Mayor and Board of Trustees of the Village of Sleepy HoIBow Approving Request for July 4 th Parade and Picnic WHEREAS, the Mayor and Board of Trustees received a letter from the Boards of Directors of the Philipse Manor Improvement Association and the Sleepy Hollow Manor Association requesting permission to hold the annual 4th of July parade and picnic on Friday, July 4th, 2008, with a rain date of Saturday, July 5th, 2008; and WHEREAS, the parade will necessitate at least one police car and officer for the closing of the southbound traffic on Route 9 for a few minutes, said parade beginning at 10 a.m. on Bellwood Avenue at Highland, proceeding along Beiiwood and Route 9 and ending at Peabody Field. NOW, THEREFORE, BE IT RESOLVED that the Board of Trustees confirm the Mayor's action in approving the request of the Boards of Director of the Philipse Manor Improvement Association and the Sleepy Hollow Manor Association to hold the annua! 4th of July parade and picnic on Thursday, July 4th, 2008, with a rain date of Friday, July 5th, 2008. Moved: Trustee Wompa Seconded: Trustee DeMilia-Powers Vote: 6-0 �Meeting Date: Resolution #: 07/29/08 07/167/08 Resolution of the Board of Trustees of the Village of Sleepy Hollow Authorizing the Closing of Completed Capital Projects from Fiscal Year 2007-2008 WHEREAS, there exists several capital projects that have been completed and/or the funding for these projects have been fuily utilized. NOW, THEREFORE, BE IT RESOLVED that the Board of Trustees and Mayor hereby authorize the Treasurer to close out the following capital projects: 80327 80608 80701 80711 80714 80724 80774 80801 80803 80804 80806 80807 80808 80811 80814 80815 80819 80742 80743 80746 80709 LAWRENCE AVENUE TREASURER'S OFFICE RENOVATIONS (2006) COURT FURNITURE SECURITY DIGITAL SYSTEM POLICE TRAINING AMMUNITION BUILDING DEPT.-EQUIPMENT&RENOVATION POLICE COMPUTER EQUIPMENT TREASURER'S OFFICE DIVIDERS BUILDING DEPT.SOFTWARE RE-VALUATION PROJECT SCOTT AIR PACKS RESCUE SAWS THERMAL IMAGING CAMERAS POLICE CAR LEASES SANITATION TRUCK FRONT END LOADER AIRCOMPRESOR KINGSLAND COMFORT STATION HORANS PARK - ON HUDSON RIVER SENIOR CENTER PHASE I SOFTWARE FOR POLICE COMPUTERS-CARS Moved: Trustee Capossela Seconded: Trustee DeMilia-Powers Vote: 6-0 �BUDGET TRANSFERS JUNE 2008 FYTD 5/31/08 FROM Meeting Date: Resolution #: 07/29/08 07/168/08 TO AMOUNT SEE ATTACHED RESOLVED THAT THE BUDGET TRANSFERS/AMENDMENTS ARE APPROVED MOVED: TriiRfftP. SrhrnpHfil SECONDED: Trustee DeMilia-Powers VOTE: 6 _o �06/20/2008 djacobso LN ORG ACCOUNT 14:45 OBJECT PROJ YEAR-PER JOURNAL 2008 12 :VILLAGE OF SLEEPY HOLLOW : B U D G E T AMENDMENTS JOURNAL ENTRY ORG EFF-DATE DESCRIPTION REF 1 REF 2 452 05/31/200*3 PG 1 Jbgamdent PROOF A C C O U N T DESCRIPTION LINE DESCRIPTION PREV BUDGET BUDGET CHANGE AMENDED BUDGET EXPENSES 2,398.80 922.28 BUDGET TRANSFERS 5/31/08 05/31/2008 3,321.08 SRC JNL-DESC EFF DATE ENTITY A M E N D BUA BUDGET TR 1 1 1 A1010 4999 A .1 .010 .4999 BOARD OF TRUSTEES OTHER 2 A1010 1000 A .1 .010 .1000 BOARD OF TRUSTEES PERSONAL SERVICES REGULAR 30,000 00 05/31/2008 B U D G E T TRANSFERS 5/31/08 .07 30,000.07 3 A1110 1000 A .1 .011 .1000 VILLAGE 922.35 PERSONAL SERVICES REGULAR 122,070 .48 05/31/2008 BUDGET TRANSFERS 5/31/08 121,148.13 4 A1110 4000 A .1 .011 .4000 VILLAGE JUSTICE 180.00 25,532-50 05/31/2008 25,712.50 5 A1110 1000 A .1 .011 .1000 VILLAGE JUSTICE 180.00 PERSONAL SERVICES REGULAR 122,070 48 05/31/2008 B U D G E T TRANSFERS 5/31/08 121,890.48 6 A1230 4000 A .1 .012 .4000 ADMINISTRATOR CONTRACTUAL 36,572.90 7 552.50 05/31/2008 44,125.40 7 A1910 4000 A .1 .019 .4000 RISK -7 552.50 228,000 00 BUDGET TRANSFERS 5/31/08 05/31/2008 220,447.50 8 A1325 4019 A .10.1325.4019 VILLAGE TREASURER 32,143 80 4 047.14 05/31/2008 36,190.94 9 A1325 4999 A .1 .013 .4999 VILLAGE TREASURER OTHER 370.12 EXPENSES 3,564.94 B U D G E T TRANSFERS 5/31/08 05/31/2008 3,935.06 10 A1325 4036 A .1 .013 .4036 VILLAGE TREASURER TRAINING/CONFERENCE 6,867.52 -4,417.26 05/31/2008 B U D G E T TRANSFERS 5/31/08 2,450.26 11 A1410 4016 A .1 .014 .4016 VILLAGE LEGAL NOTICES 6,399.55 163.30 05/31/2008 6,562.85 12 A1450 4030 A .10.1450.4030 BOARD OF 163.30 00 05/31/2008 836.70 B U D G E T TRANSFERS 5/31/08 13 A1420 4000 A .1 .014 .4000 VILLAGE ATTORNEY 23,627.32 4 330.50 05/31/2008 27,957.82 B U D G E T TRANSFERS 5/31/08 14 A1420 4049 A .1 .014 .4049 VILLAGE ATTORNEY 93,971 04 5 031.52 05/31/2008 99,002.56 BUDGET TRANSFERS 15 A1420 4999 A .1 .014 .4999 VILLAGE ATTORNEY 69.50 2,045.05 JUSTICE CONTRACTUAL BUDGET TRANSFERS 5/31/08 BUDGET TRANSFERS MANAGEMENT/LIABILIINSURANCE CLERK SOFTWARE MAINTENANCE BUDGET TRANSFERS B U D G E T TRANSFERS ELECTIONS 5/31/08 5/31/08 5/31/08 PRINTING 1,000 CONTRACTUAL LABOR REL OTHER 5/31/08 1,975.55 EXPENSES 05/31/2008 B U D G E T TRANSFERS 5/31/08 ERR �PG 2 bga indent 06/20/2008 14:45 djacobso LN ORG ACCOUNT ! VILLAGE OF SLEEPY HOLLOW iBUDGET AMENDMENTS JOURNAL ENTRY PROOF ACCOUNT DESCRIPTION OBJECT PROJ ORG DESCRIPTION LINE DESCRIPTION YEAR-PER JOURNAL 2008 12 EFF-DATE REF 1 REF 2 452 05/31/2008 BUDGET CHANGE AMENDED BUDGET 228 ,000 .00 -5,,431 -52 05/31/2008 222 ,568 .48 MUNICIPAL DUES 8 ,500 .00 - 4 ,,000 .00 05/31/2008 BUDGET TRANSFERS 5/31/08 4 ,500 .00 210 .00 52 ,769 .49 05/31/2008 52,,979 .49 BUDGET TRANSFERS 5/31/08 SRC JNL-DESC BUA BUDGET TR PREV BUDGET EFF DATS ENTITY AMEND 1 1 16 A1910 4000 A .1 .019 .4000 17 A1920 4000 A .1 .019 ,4000 RISK MANAGEMENT/LIABILIINSURANCE 18 A1620 4000 A .1 .016 .4000 BUILDINGS-VILLAGE HALL CONTRACTUAL 19 A1620 4006 A .1 .016 .4006 BUILDINGS-VILLAGE HALL COPYING 44 ,002 .37 2,.704 .50 05/31/2008 46,,706 .87 BUDGET TRANSFERS 5/31/08 20 A1620 4022 A .1 .016 .4022 BUILDINGS-VILLAGE HALL OFFICE SUPPLIES BUDGET TRANSFERS 5/31/08 571 .79 .00 05/31/2008 571 .79 21 A1620 A .1 22 A1620 A .1 23 A1910 A .1 24 A1640 A .1 BUILDINGS-VILLAGE HALL TELEPHONE/ MOBILE BUDGET TRANSFERS 5/31/08 .00 05/31/2008 4034 .016 .4034 1000 .016 .1000 4000 .019 .4000 1000 .016 .1000 BUDGET TRANSFERS 5/31/08 MUNICIPAL ASSOC DUES 36 .06 36 .06 BUILDINGS-VILLAGE HALL PERSONAL SERVICES REGULAR 60,, 198.70 - 1 ,.427..70 05/31/2008 BUDGET TRANSFERS 5/31/08 58,. 771.00 RISK MANAGEMENT/LIABILIINSURANCE 228,.000 .00 - 2 , 094..65 05/31/2008 225,. 905. .35 CENTRAL GARAGE PERSONAL SERVICES REGULAR 187,.485 .97 200..37 05/31/2008 BUDGET TRANSFERS 5/31/08 187,.686 .34 25 A1640 4025 A .1 .016 .4025 CENTRAL GARAGE 221,.319 -39 2, 579..13 PARTS & SUPPLIES 05/31/2008 BUDGET TRANSFERS 5/31/08 223,.898 .52 26 A1640 4034 A .1 .016 .4034 CENTRAL GARAGE TELEPHONE/ MOBILE 1, 520 .97 05/31/2008 BUDGET TRANSFERS 5/31/08 79..90 1, 600..87 27 A1640 4040 A .1 .016 .4040 CENTRAL GARAGE 215..17 UNIFORM EXPENSES 6, 056 .33 05/31/2008 BUDGET TRANSFERS 5/31/08 6, 271..50 28 A1640 4042 A .1 .016 .4042 CENTRAL GARAGE VEHICLE REPAIR & MAINTENANCE 29, 419 .77 784..27 BUDGET TRANSFERS 5/31/08 05/31/2008 30, 204..04 29 A1920 4000 A .1 .019 .4000 30 A3120 1000 A .3 .031 .1000 MUNICIPAL ASSOC DUES - 3 , 858. 84 MUNICIPAL DUES 8, 500..00 05/31/2008 BUDGET TRANSFERS 5/31/08 4, 641..16 POLICE DEPARTMENT 2,216, 177..62 3, 675. 48 PERSONAL SERVICES REGULAR 05/31/2008 BUDGET TRANSFERS 5/31/08 2,219, 853. 10 BUDGET TRANSFERS 5/31/08 �06/20/2008 djacobso LN ORG ACCOUNT 14:45 OBJECT PROJ YEAR-PER JOURNAL 2008 12 I VILLAGE OF SLEEPY HOLLOW (BUDGET AMENDMENTS JOURNAL ENTRY 452 ORG DESCRIPTION EFF-DATE REF 1 REF 2 05/31/2008 A C C O U N T DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA B U D G E T TR 31 A3120 4034 A .3 .031 .4034 POLICE DEPARTMENT 32 A3120 1000 A .3 .031 .1000 PG 3 bgamdent PROOF PREV BUDGET EFF DATE BUDGET CHANGE AMENDED BUDGET ENTITY A M E N D 1 1 TELEPHONE/MOBILE B U D G E T TRANSFERS 277.51 18,277.51 5/31/08 18 .000.00 05/31/2008 POLICE DEPARTMENT PERSONAL SERVICES REGULAR B U D G E T TRANSFERS 2,216 .177162 -3,675.48 05/31/2008 5/31/08 2,212,502.14 33 A3120 4030 A .3 .031 .4030 POLICE DEPARTMENT PRINTING 2 .427.08 -277.51 05/31/2008 2,149.57 34 A3410 2000 A .3 .034 .2000 FIRE DEPARTMENT 35 A3410 4013 A .3 .034 .4013 FIRE DEPARTMENT 36 A3410 4999 A .3 .034 .4999 B U D G E T TRANSFERS 5/31/08 54,552.05 5/31/08 54 448-66 05/31/2008 103.39 B U D G E T TRANSFERS EQUIPMENT REPAIRS B U D G E T TRANSFERS 8, 289.69 05/31/2008 440.00 8,729.69 5/31/08 FIRE DEPARTMENT OTHER SUPPLIES M I S C 12, 622.98 3,232.87 05/31/2008 B U D G E T TRANSFERS 5/31/08" 15,855.85 37 A4540 2000 A .4 .045 .2000 AMBULANCE EQUIPMENT 38 A4540 4002 A .4 .045 .4002 AMBULANCE 40 A4540 4013 A .4 .045 .4013 EQUIPMENT 27,381.46 5/31/08 26, 633.36 05/31/2008 748.10 B U D G E T TRANSFERS 4,861.00 5/31/08 438.34 05/31/2008 422.66 B U D G E T TRANSFERS AMBULANCE EQUIPMENT REPAIR A N D MAINTENAN B U D G E T TRANSFERS 5/31/08 .00 05/31/2008 395.00 395.00 41 A4540 4010 A .4 .045 .4010 AMBULANCE UTILITIES 4, 815.73 -236.71 05/31/2008 4,579.02 42 A4540 4025 A .4 .045 .4025 AMBULANCE 43 A4540 4034 A .4 .045 .4034 AMBULANCE 44 A4540 4080 A .4 .045 .4080 AMBULANCE 45 A4540 4999 A .4 .045 .4999 AMBULANCE 46 A1990 4000 A .1 -019 .4000 CONTINGENCY MAINTENANCE B U D G E T TRANSFERS 5/31/08 PARTS & SUPPLIES B U D G E T TRANSFERS .6, 242.74 05/31/2008 945.45 7,188.19 5/31/08 TELEPHONE/ MOBILE B U D G E T TRANSFERS 3, 046.71 05/31/2008 125.11 3,171.82 5/31/08 1,580.50 5/31/08 1, 470-00 05/31/2008 110.50 B U D G E T TRANSFERS OTHER EXPENSES B U D G E T TRANSFERS 1, 336.79 05/31/2008 290.00 1,626.79 5/31/08 890.63 -890.63 05/31/2008 .00 SNOW WATCH FUND CONTINGENCY FUND B U D G E T TRANSFERS 5/31/08 �06/20/2008 14:45 djacobso LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 iVILLAGE OF SLEEPY HOLLOW !BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFF-DATE REF 1 REF 2 452 05/31/2008 47 A9000 8100 A .9 .090 .8100 ACCOUNT DESCRIPTION LINE DESCRIPTION BUDGET CHANGE AMENDED BUDGET STAFF DEVELOPMENT 9,000.00 -5,685.74 BUDGET TRANSFERS 5/31/08 05/31/2008 3,314.26 SRC JNL-DESC BUA BUDGET TR EMPLOYEE BENEFITS PG 4 bgamdent EFF DATE PREV BUDGET ENTITY AMEND 1 1 ** JOURNAL TOTAL 0.00 �06/20/2008 djacobso 14:45 PG 5 bgamdent [VILLAGE.OF SLEEPY HOLLOW !BUDGET A M E N D M E N T JOURNAL ENTRY PROOF CLERK: djacobso YEAR PER JNL SRC ACCOUNT EFF DATE 200!I 12 452 BUA A1010- 4999 05/3 l/200t BUA A 1 0 1 0 - 1000 05/3 1/2001 BUA A 1 1 1 0 - 1000 05/3 1/2001 BUA A1110- 4000 05/3 1/2001 BUA A1110- 1000 05/3 1/2001 BUA A1230- 4000 05/3 1/200! BUA A 1 9 1 0 - 4000 05/3 1/200! BUA A 1 3 2 5 - 4019 05/3 1/200! BUA A 1 3 2 5 - 4999 05/3 1/200! BUA A 1 3 2 5 - 4036 05/3 1/200! BUA A 1 4 1 0 - 4016 05/3 1/200! BUA A 1 4 5 0 - 4030 05/3 1/200! BUA A 1 4 2 0 - 4000 05/3 1/200! BUA A 1 4 2 0 - 4049 05/3 1/200! BUA A 1 4 2 0 - 4999 05/3 1/200! BUA A 1 9 1 0 - 4000 05/3 1/200! BUA A 1 9 2 0 - 4000 05/3 1/200! BUA A 1 6 2 0 - 4000 05/3 1/200! BUA A1620- 4006 05/3 1/200! BUA A 1 6 2 0 - 4022 05/3 1/200! BUA A1620- 4034 05/3 1/200! BUA A 1 6 2 0 - 1000 05/3 1/200! BUA A 1 9 1 0 - 4000 05/3 1/200! BUA A 1 6 4 0 - 1000 05/3 1/200! BUA A 1 6 4 0 - 4025 05/3 1/200! JNL DESC B U D G E T TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR B U D G E T TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR B U D G E T TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR REF 1 REF 2 REF 3 ACCOUNT DESC LINE DESC T OB OTHER EXPENSES B U D G E T TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR BUDGET TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR BUDGET TRANSFERS 5/31/08 CONTRACTUAL B U D G E T TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR B U D G E T TRANSFERS 5/31/08 CONTRACTUAL B U D G E T TRANSFERS 5/31/08 INSURANCE B U D G E T TRANSFERS 5/31/08 SOFTWARE MAINTENANCE BUDGET TRANSFERS 5/31/08 OTHER EXPENSES B U D G E T TRANSFERS 5/31/08 TRAINING/CONFERENCE B U D G E T TRANSFERS 5/31/08 LEGAL NOTICES BUDGET TRANSFERS 5/31/08 PRINTING BUDGET TRANSFERS 5/31/08 CONTRACTUAL BUDGET TRANSFERS 5/31/08 LABOR REL B U D G E T TRANSFERS 5/31/08 OTHER EXPENSES B U D G E T TRANSFERS 5/31/08 INSURANCE BUDGET TRANSFERS 5/31/08 MUNICIPAL DUES BUDGET TRANSFERS 5/31/08 CONTRACTUAL B U D G E T TRANSFERS 5/31/08 COPYING BUDGET TRANSFERS 5/31/08 O F F I C E SUPPLIES B U D G E T TRANSFERS 5/31/08 TELEPHONE/ MOBILE B U D G E T TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR B U D G E T TRANSFERS 5/31/08 INSURANCE BUDGET TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR B U D G E T TRANSFERS 5/31/08 PARTS & SUPPLIES B U D G E T TRANSFERS 5/31/08 5 922.28 5 .07 DEBIT 922.35 5 5 180.00 180.00 5 5 7,552.50 7,552.50 5 5 5 4,047 . 14 370.12 4,417.26 5 5 CREDIT 163-30 163.30 5 5 4,330.50 5 5,031.52 5 69-50 5 5,431.52 5 4,000.00 5 210.00 5 2,704.50 5 571.79 5 36.06 5 1,427.70 5 2,094.65 5 200.37 5 2,579-13 �06/20/2008 djacobso 14:45 YEAR PER JNL SRC ACCOUNT EFF DATE BUA A1640-4034 05/31/2008 BUA A1640-4040 05/31/2008 BUA A1640-4042 05/31/2008 BUA A1920-4000 05/31/2008 BUA A3120-1000 05/31/2008 BUA A3120-4034 05/31/2008 BUA A3120-1000 05/31/2008 BUA A3120-4030 05/31/2008 BUA A3410-2000 05/31/2008 BUA A3410-4013 05/31/2008 BUA A3410-4999 05/31/2008 BUA A4540-2000 05/31/2008 BUA A4540-4002 05/31/2008 BUA A4540-4013 05/31/2008 BUA A4540-4010 05/31/2008 BUA A4540-4025 05/31/2008 BUA A4540-4034 05/31/2008 BUA A4540-4080 05/31/2008 BUA A4540-4999 05/31/2008 BUA A1990-4000 05/31/2008 BUA A9000-8100 05/31/2008 VILLAGE OF SLEEPY HOLLOW B U D G E T AMENDMENT JOURNAL ENTRY JNL DESC BUDGET TR BUDGET TR BUDGET TR B U D G E T TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR B U D G E T TR BUDGET TR REF 1 REF 2 REF 3 PG 6 ibgamdent PROOF A C C O U N T DESC LINE D E S C T E L E P H O N E / MOBILE B U D G E T TRANSFERS 5/31/08 UNIFORM EXPENSES BUDGET TRANSFERS 5/31/08 VEHICLE REPAIR & MAINTENANCE BUDGET TRANSFERS 5/31/08 M U N I C I P A L DUES BUDGET TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR BUDGET TRANSFERS 5/31/08 TELEPHONE/MOBILE B U D G E T TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR B U D G E T TRANSFERS 5/31/08 PRINTING B U D G E T TRANSFERS 5/31/08 EQUIPMENT B U D G E T TRANSFERS 5/31/08 EQUIPMENT REPAIRS B U D G E T TRANSFERS 5/31/08 OTHER SUPPLIES MISC B U D G E T TRANSFERS 5/31/08 EQUIPMENT B U D G E T TRANSFERS 5/31/08 MAINTENANCE B U D G E T TRANSFERS 5/31/08 EQUIPMENT REPAIR A N D MAINTENAN BUDGET TRANSFERS 5/31/08 UTILITIES B U D G E T TRANSFERS 5/31/08 PARTS & SUPPLIES BUDGET TRANSFERS 5/31/08 T E L E P H O N E / MOBILE B U D G E T TRANSFERS 5/31/08 SNOW W A T C H BUDGET TRANSFERS 5/31/08 OTHER EXPENSES BUDGET TRANSFERS 5/31/08 TOTAL JOURNAL 2008/12/452 CONTINGENCY FUND B U D G E T TRANSFERS 5/31/08 STAFF DEVELOPMENT BUDGET TRANSFERS 5/31/08 T OB DEBIT CREDIT 79.90 215.17 784.27 3,858.84 3,675.48 277.51 3,675.48 277.51 103.39 440 .00 3,232.87 748.10 422.66 395.00 236.71 945.45 125.11 110.50 290.00 890.63 5,685.74 .00 .00 �06/20/2008 14:45 djacobso FUND VILLAGE OF SLEEPY HOLLOW I BUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER ACCOUNT JNL PG 7 bgamdent EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jacobson ** DEBIT CREDIT .00 .00 �06/22/2008 19:14 djacobso LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 iVILLAGE OP SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFF-DATE REF 1 REF 2 454 06/22/2008 PG 1 Ibgamdent ACCOUNT DESCRIPTION LINE DESCRIPTION PREV BUDGET BUDGET CHANGE AMENDED BUDGET -178.20 PERSONAL SERVICES REGULAR 520 ,561.70 06/22/2008 BUDGET TRANSFER 5/31/08 OVERTIME 178.20 57,,577.02 BUDGET TRANSFER 5/31/08 06/22/2008 520,383.50 SRC JNL-DESC BUA BUDGET TR EFF DATE ENTITY AMEND 1 1 1 A5110 1000 A .5 .051 .1000 STREET MAINTENANCE 2 A5110 1001 A .5 .051 .1001 STREET MAINTENANCE 3 A5110 4000 A .5 .051 .4000 STREET MAINTENANCE 4 A5110 4025 A .5 .051 .4025 STREET MAINTENANCE 5 A5110 4036 A .5 .051 .4036 STREET MAINTENANCE 6 A5110 4040 A .5 .051 .4040 STREET MAINTENANCE UNIFORM EXPENSES BUDGET TRANSFER 5/31/08 3, 863.54 215.17 06/22/2008 4,078.71 7 A5X10 4999 A .5 -051 .4999 STREET MAINTENANCE OTHER EXPENSES BUDGET TRANSFER 5/31/08 4,.361.32 06/22/2008 31.36 4,392.68 8 A5110 4046 A .50.5110.4046 STREET MAINTENANCE EQUIPMENT RENTAL 44, 098.11 -9,032.91 06/22/2008 BUDGET TRANSFER 5/31/08 35,065.20 9 A6410 4000 A .60.6410.4000 PUBLICITY MEETINGS EVENTS 38, 204-07 350.00 BUDGET TRANSFER 5/31/08 06/22/2008 38,554.07 10 A6410 4025 A .60.6410.4025 PUBLICITY SUPPLIES 000.00 -350.00 06/22/2008 4,650.00 BUDGET TRANSFER 5/31/08 11 A7020 4034 A .70.7020.4034 RECREATION ADMINISTRATITELEPHONE/MOBILE BUDGET TRANSFER 5/31/08 000.00 124.26 06/22/2008 1,124.26 12 A7020 4022 A .70.7020.4022 RECREATION ADMINISTRATIOFFICE SUPPLIES BUDGET TRANSFER 5/31/08 450.00 -124.26 06/22/2008 325.74 13 A7110 1000 A .7 .071 .1000 PARKS 337.95 PERSONAL SERVICES REGULAR 247, 702.01 06/22/2008 BUDGET TRANSFER 5/31/08 248,039.96 14 A7110 1001 A .7 .071 .1001 PARKS OVERTIME 15 A7X10 4040 A .7 .071 .4040 PARKS CONTRACTUAL 57,755.22 .00 5,900.00 06/22/2008 5,900.00 2,667.90 PARTS & SUPPLIES 92 ,240.79 06/22/2008 BUDGET TRANSFER 5/31/08 TRAINING/ CONFERENCE •276.00 218.48 06/22/2008 BUDGET TRANSFER 5/31/08 94,908.69 BUDGET TRANSFER 5/31/08 494.48 226.94 19, 793.17 06/22/2008 20,020.11 BUDGET TRANSFER 5/31/08 UNIFORM EXPENSES BUDGET TRANSFER 5/31/08 .00 215.17 06/22/2008 215.17 ERR �06/22/2008 19:14 djacobso LN ORG ACCOUNT OBJECT PROJ YSAR-PER JOURNAL 2008 12 .VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFF-DATE REF 1 REF 2 PG 2 bgamdent ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC PREV BUDGET AMENDED BUDGET 12 ,354 .40 -737 .94 06/22/2008 11 ,616 .46 BUDGET TRANSFER 5/31/08 10.,263 .77 ENTITY AMEND BUA BUDGET TR 4S4 06/22/2008 BUDGET CHANGE EFF DATE 1 1 UTILITIES 16 A7110 4010 A .7 .071 .4010 PARKS 17 A7110 4 901 A .7 .071 .4901 PARKS PARK/ DEVRIES BUDGET TRANSFER 5/31/08 8.,224 .41 2, 039 .36 06/22/2008' 18 A7110 4902 A .7 .071 .4902 PARKS PARK/ DOUGLAS BUDGET TRANSFER 5/31/08 1.,737 .00 06/22/2008 95 .00 1., 832.00 19 A7110 4903 A .7 .071 .4903 PARKS PARK/ KINGSLAND 205 .50 19.,947 .67 06/22/2008 BUDGET TRANSFER 5/31/08 20,, 153.17 20 A7110 4905 A .7 .071 .4905 PARKS PARK/ SYICES 21 A7110 4908 A .7 .071 .4908 PARKS PARKS/LIGHTHOUSE BUDGET TRANSFER 5/31/08 22 A7110 3,,400 .00 365 .00 06/22/2008 3,,765 .00 2,,209 .00 06/22/2008 95..00 2,,304 .00 PARKS FLOWERS/BEAUTIFICATION 17,,052 .50 2, 637 .80 06/22/2008 BUDGET TRANSFER 5/31/08 19,,690..30 STREET MAINTENANCE CHIPS 40,,000 .00 - 7 , 408..25 06/22/2008 32,.591..75 BUDGET TRANSFER 5/31/08 36,,135 .28 2, 275..00 06/22/2008 38,.410..28 BUDGET TRANSFER 5/31/08 25 A7020 1000 A .70.7020.1000 RECREATION ADMINISTRATIPERSONAL SERVICES REGULAR 61,,725 .43 - 2 , 275 .00 06/22/2008 BUDGET TRANSFER 5/31/08 59,,450 .43 26 A7550 4814 A .7 .075 .4814 CELEBRATIONS SPECIAL EVENTS BUDGET TRANSFER 5/31/08 27 A7550 4801 A .7 -075 .4801 CELEBRATIONS MEMORIAL DAY 28 A9000 8050 A .9 .090 .8050 EMPLOYEE BENEFITS 29 A9000 8060 A .9 -090 .8060 A BUDGET TRANSFER 5/31/08 4950 .7 .071 .4950 23 A5110 4047 A .50.5110.4047 24 A7310 1003 A .7 .073 .1003 30 A9000 8030 A .9 .090 .8030 YOUTH PROGRAM PART TIME . . 6,,869 .23 2, 059 .00 06/22/2008 8,, 928. .23 500 .00 -130..53 06/22/2008 369..47 BUDGET TRANSFER 5/31/08 50,,000 .00 - 4 1 , 000..00 06/22/2008 9, .000..00 BUDGET TRANSFER 5/31/08 EMPLOYEE BENEFITS HOSPITALIZATION HEALTH INS 1,085,.000 .00 - 7 , 000..00 06/22/2008 BUDGET TRANSFER 5/31/08 1,078, 000..00 EMPLOYEE BENEFITS LIFE INS. & DISABILITY 25,.000 .00 - 1 , 234..29 06/22/2008 BUDGET TRANSFER 5/31/08 23, 765..71 UNEMPLOYMENT �06/22/2008 19:14 djacobso LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 'VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFF-DATE REF 1 REF 2 454 06/22/2008 31 A9000 8020 A .9 .090 .8020 ACCOUNT DESCRIPTION LINE DESCRIPTION BUDGET CHANGE AMENDED BUDGET WORKMEN'S COMPENSATION 223,269.30 49,234.29 BUDGET TRANSFER 5/31/08 06/22/2008 272,503.59 SRC JNL-DESC BUA BUDGET TR EMPLOYEE BENEFITS . !PG 3 |bgamdent EFF DATE PRSV BUDGET ENTITY AMEND 1 1 ** JOURNAL TOTAL 0.00 �06/22/2008 djacobso 19:14 !VILLAGE OF SLEEPY HOLLOW I BUDGET A M E N D M E N T JOURNAL ENTRY PROOF PG 4 bgarodent CLERK: djacobso YEAR PER JNL SRC ACCOUNT EFF DATE 200 3 12 454 BUA A5110-1000 06/22/2008 BUA A5110-1001 06/22/2008 BUA A5110-4000 06/22/2008 BUA A5110-4025 06/22/2008 BUA A5110-4036 06/22/2008 BUA A5110-4040 06/22/2008 BUA A511Q-4999 06/22/2008 BUA A5110-4046 06/22/2008 BUA A6410-4000 06/22/2008 BUA A6410-4025 06/22/2008 BUA A7020-4034 06/22/2008 BUA A7020-4022 06/22/2008 BUA A7110-1000 06/22/2008 BUA A7110-1001 06/22/2008 BUA A7110-4040 06/22/2008 BUA A7110-4010 06/22/2008 BUA A7110-4901 06/22/2008 BUA A7110-4902 06/22/2008 BUA A7110-4903 06/22/2008 BUA A7110-49G5 06/22/2008 BUA A7110-4908 06/22/2008 BUA A711Q-4950 06/22/2008 BUA A5110-4047 06/22/2008 BUA A7310-1003 06/22/2008 BUA A7020-1000 06/22/2008 JNL DESC BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR B U D G E T TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR REF 1 REF 2 REF 3 A C C O U N T DESC LINE DESC T OB PERSONAL SERVICES REGULAR B U D G E T TRANSFER 5/31/08 OVERTIME B U D G E T TRANSFER 5/31/08 CONTRACTUAL BUDGET TRANSFER 5/31/08 PARTS & SUPPLIES BUDGET TRANSFER 5/31/08 TRAINING/ CONFERENCE B U D G E T TRANSFER 5/31/08 UNIFORM EXPENSES B U D G E T TRANSFER 5/31/08 OTHER EXPENSES B U D G E T TRANSFER 5/31/08 EQUIPMENT RENTAL B U D G E T TRANSFER 5/31/08 MEETINGS EVENTS B U D G E T TRANSFER 5/31/08 SUPPLIES B U D G E T TRANSFER 5/31/08 TELEPHONE/MOBILE B U D G E T TRANSFER 5/31/08 OFFICE SUPPLIES B U D G E T TRANSFER 5/31/08 PERSONAL SERVICES REGULAR B U D G E T TRANSFER 5/31/08 OVERTIME B U D G E T TRANSFER 5/31/08 UNIFORM EXPENSES B U D G E T TRANSFER 5/31/08 UTILITIES B U D G E T TRANSFER 5/31/08 PARK/ DEVRIES B U D G E T TRANSFER 5/31/08 PARK/ DOUGLAS B U D G E T TRANSFER 5/31/08 PARK/ KINGSLAND B U D G E T TRANSFER 5/31/08 PARK/ SYKES BUDGET TRANSFER 5/31/08 PARKS/LIGHTHOUSE BUDGET TRANSFER 5/31/08 FLOWERS/BEAUTIFICATION B U D G E T TRANSFER 5/31/08 CHIPS BUDGET TRANSFER 5/31/08 PART TIME BUDGET TRANSFER 5/31/08 PERSONAL SERVICES REGULAR BUDGET TRANSFER 5/31/08 5 5 5 DEBIT CREDIT 178.20 178.20 5,900.00 2,667.90 5 218-48 5 215-17 5 31.36 5 5 9,032.91 350.00 350.00 5 5 124.26 124.26 5 337.95 5 5 226.94 215.17 5 5 5 737.94 2,039.36 95.00 205.50 5 365.00 5 95.00 5 2,637.80 5 5 5 5 5 5 7,408.25 2,275.00 2,275.00 �06/22/2008 djacohso 19:14 YEAR PER JNL SRC ACCOUNT EFF DATE VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENT JOURNAL ENTRY JNL DESC BUA A7550- 4814 06/2 2/2001 BUDGET TR BUA A7550- 4801 06/2 2/200! BUDGET TR BUA A900006/2 8050 BUDGET TR BUA A9000- 2/200! 06/2 8060 BUDGET TR BUA A9000- 2/200! 06/2 8030 BUDGET TR BUA A9000- 2/200! 06/2 8020 BUDGET TR 2/2001 REF 1 REF 2 REF 3 !PG 5 | bgamdent PROOF A C C O U N T DESC LINE D E S C T OB SPECIAL EVENTS B U D G E T TRANSFER 5/31/08 MEMORIAL DAY BUDGET TRANSFER 5/31/08 UNEMPLOYMENT B U D G E T TRANSFER 5/31/08 HOSPITALIZATION HEALTH INS B U D G E T TRANSFER 5/31/08 LIFE INS. & DISABILITY B U D G E T TRANSFER 5/31/08 WORKMEN'S COMPENSATION B U D G E T TRANSFER 5/31/08 5 JOURNAL 2008/12/454 TOTAL DEBIT CREDIT 2,059.00 5 130.53 5 41,000.00 5 7,000.00 5 1,234.29 5 '9,234.29 .00 .00 �06/22/2008 19:14 djacobso FUND ACCOUNT [VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER JNL PG 6 Ibgamdent EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jacobson ** DEBIT CREDIT .00 .00 �06/22/2008 djacobso LN ORG ACCOUNT 19:30 OBJECT PROJ 12 ORG DESCRIPTION LINE YEAR-PER JOURNAL 2008 .VILLAGE OF SLEEPY HOLLOW ;BUDGET AMENDMENTS JOURNAL ENTRY EFF-DATE REF 1 REF 2 455 06/22/2008 PG 1 jbgamdent PROOF A C C O U N T DESCRIPTION DESCRIPTION SRC JNL-DESC BUDGET CHANGE AMENDED BUDGET 173,610.19 12,705.00 06/22/2008 BUDGET TRANSFERS 5/31/08 186,315.19 ENTITY A M E N D BUA B U D G E T TR 1 1 1 CL8160 4008 CL .80.8160.4008 REFUSE & GARBAGE DUMPING FEES 2 CL9901 4600 CL .99.9901.4600 INTERFUND TRANSFER GENERAL FUND BUDGET TRANSFERS 3 CL8160 1000 CL .80.8160.1000 TRANSFERS PREV BUDGET EFF DATE 94,712.05 2,635.00 06/22/2008 -92,077.05 REFUSE & GARBAGE PERSONAL SERVICES REGULAR 155,363.67 -7,859.74 06/22/2008 B U D G E T TRANSFERS 5/31/08 147,503.93 4 CL8160 4999 CL .80.8160.4999 REFUSE & GARBAGE OPERATING 5 CL1910 4000 CL .01.1910.4000 UNALLOCATED INSURANCE 6 CL1990 4000 CL .10.1990.4000 CONTINENCY 7 CL9901 4600 CL .99.9901.4600 INTERFUND TRANSFERS 8 E9901 4600 E .99.9901.4600 INTERFUND TRANSFERS 9 E9730 6000 E .97.9730.6000 BOND ANTICIPATION NOTESBONDS EXPENSES B U D G E T TRANSFERS 5/31/08 046.39 06/22/2008 5/31/08 CONTRACTUAL -62.56 983.83 5/31/08 19,000 .00 -1,010.15 06/22/2008 17,989.85 BUDGET TRANSFERS 5/31/08 000.00 -5,000.00 06/22/2008 .00 BUDGET TRANSFERS TRANSFER GENERAL FUND BUDGET TRANSFERS -94 712.05 -1,407.55 06/22/2008 5/31/08 -96,119.60 TRANSFER GENERAL FUND BUDGET TRANSFERS 195 259.42 3,405.58 06/22/2008 5/31/08 198,665.00 26,347.00 -3,405.58 06/22/2008 22,941.42 5/31/08 -5,000.00 6,089.52 06/22/2008 1,089.52 5/31/08 CONTRACTUAL PRINCIPAL B U D G E T TRANSFERS 10 F8320 4040 F .8 .083 .4040 SOURCE OF POWER & PUMPIUNIFORM EXPENSES B U D G E T TRANSFERS 11 F8320 4072 F .8 .083 .4072 SOURCE OF POWER & PUMPIWATER PURCHASES 645,000.00 45,634.51 06/22/2008 B U D G E T TRANSFERS 5/31/08- 690,634.51 12 F8320 4072 F .8 .083 .4072 SOURCE OF POWER & PUMPIWATER 645,000.00 1,540.30 PURCHASES 06/22/2008 BUDGET TRANSFERS 5/31/08 646,540.30 13 F8330 4074 F .80.8330.4074 PURIFICATION 14 F8340 1001 F .8 .083 .1001 TRANSMISSION & DISTRIBUOVERTIME 15 F8340 4034 F .8 .083 .4034 TRANSMISSION & DISTRIBUTELEPHONE/ WATER TESTING 267.90 1,237.50 06/22/2008 5,505.40 B U D G E T TRANSFERS 5/31/08 92,964.77 5/31/08 92,755.98 06/22/2008 208.79 B U D G E T TRANSFERS MOBILE BUDGET TRANSFERS 500.00 06/22/2008 546.98 3,046.98 5/31/08 ERR �06/22/2008 djacobso LN ORG ACCOUNT 19:30 OBJECT PROJ YEAR-PER JOURNAL 2008 12 (VILLAGE OF SLEEPY HOLLOW !BUDGET AMENDMENTS JOURNAL ENTRY PROOF 455 ORG EFF-DATE DESCRIPTION REF 1 REF 2 06/22/2008 PG 2 jbgamdent ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DSSC PREV BUDGET BUDGET CHANGE AMENDED BUDGET 95,000.00 -5,050.73 06/22/2008 89,949.27 B U D G E T TRANSFERS 5/31/08 4,192.00 -4,192.00 06/22/2008 .00 B U D G E T TRANSFERS 5/31/08 5,000.00 -5,000.00 06/22/2008 .00 B U D G E T TRANSFERS 5/31/08 EFF DATE ENTITY A M E N D BUA BUDGET TR 1 1 16 F1910 4000 F .0 .119 .4000 UNALLOCATED INSURANCE 17 F1990 4000 F .1 .019 .4000 CONTINGENT A C C O U N T 18 F8310 1003 F .8 .083 -1003 WATER ADMINISTRATION 19 F8310 4012 F .8 .083 .4012 WATER ADMINISTRATION ENGINEERING & LEGAL 15,000.00 -14,625.00 B U D G E T TRANSFERS 5/31/08 06/22/2008 375.00 20 F8310 4040 F .8 .083 .4040 WATER ADMINISTRATION UNIFORM EXPENSES B U D G E T TRANSFERS 5/31/08 1,500.00 -1,276.32 06/22/2008 223.68 21 F8310 4690 F .8 .083 .4690 WATER ADMINISTRATION COMP SUPPORT 13,900.00 -8,093.58 06/22/2008 5,806.42 B U D G E T TRANSFERS 5/31/08 22 F8320 2000 F .8 .083 .2000 SOURCE OF POWER & PUMPIEQUIPMENT 8,000.00 -8,000.00 06/22/2008 .00 B U D G E T TRANSFERS 5/31/08 23 F8320 4004 F .8 .083 .4004 SOURCE OF POWER & PUMPICLEANING SUPPLY B U D G E T TRANSFERS 5/31/08 1,000.00 -1,000.00 06/22/2008 .00 24 F8320 4010 F .8 .083 .4010 SOURCE OF POWER Sc PUMPIUTILITIES 92,704.31 -5,000.00 06/22/2008 87,704.31 B U D G E T TRANSFERS 5/31/08 25 F8320 4013 F .8 .083 .4013 SOURCE OF POWER & PUMPIREPAIR & M A I N T E N A N C E B U D G E T TRANSFERS 5/31/08 5,866.57 -2,000.00 06/22/2008 3,866.57 26 F8320 4025 F .8 .083 .4025 SOURCE OF POWER & PUMPIMATERIAL & SUPPLIES 25,000.00 -1,019.97 B U D G E T TRANSFERS 5/31/08 06/22/2008 23,980.03 CONTRACTUAL CONTRACTUAL PART TIME JOURNAL TOTAL 0.00 �06/22/2008 djacobso 19:30 PG 3 bgamdent I VILLAGE OF SLEEPY HOLLOW iBUDGET A M E N D M E N T JOURNAL ENTRY PROOF CLERK: djacobso YEAR PER JNL SRC ACCOUNT EFF DATS 200i 1 12 455 BUA CL8160-4008 06/22/2008 SUA CL9901-4600 06/22/2008 BUA CL8160-1000 06/22/2008 BUA CL8160-4999 06/22/2008 BUA CL1910-4000 06/22/2008 BUA CL1990-4000 06/22/2008 BUA CL9901-4600 06/22/2008 BUA E990I-4600 06/22/2008 BUA E9730-6000 06/22/2008 BUA F8320-4040 06/22/2008 BUA P8320-4072 06/22/2008 BUA F8320-4072 06/22/2008 BUA F8330-4074 06/22/2008 BUA F8340-1001 06/22/2008 BUA F8340-4034 06/22/2008 BUA F1910-4000 06/22/2008 B U A F1990-4000 06/22/2008 BUA F8310-1003 06/22/2008 BUA F8310-4012 06/22/2008 BUA F8310-4040 06/22/2008 BUA F8310-4690 06/22/2008 BUA F8320-2000 06/22/2008 BUA F8320-4004 06/22/2008 BUA F8320-4010 06/22/2008 BUA F8320-4013 06/22/2008 JNL DESC BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR REF 1 REF 2 REF 3 A C C O U N T DESC LINE DESC T OB DUMPING FEES B U D G E T TRANSFERS 5/31/08 TRANSFER GENERAL FUND BUDGET TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR B U D G E T TRANSFERS 5/31/08 OPERATING EXPENSES B U D G E T TRANSFERS 5/31/08 CONTRACTUAL BUDGET TRANSFERS 5/31/08 CONTRACTUAL B U D G E T TRANSFERS 5/31/08 TRANSFER GENERAL FUND B U D G E T TRANSFERS 5/31/08 TRANSFER GENERAL FUND B U D G E T TRANSFERS 5/31/08 BONDS PRINCIPAL BUDGET TRANSFERS 5/31/08 UNIFORM EXPENSES BUDGET TRANSFERS 5/31/08 WATER PURCHASES B U D G E T TRANSFERS 5/31/08 WATER PURCHASES BUDGET TRANSFERS 5/31/08 WATER TESTING BUDGET TRANSFERS 5/31/08 OVERTIME BUDGET TRANSFERS 5/31/08 TELEPHONE/ MOBILE B U D G E T TRANSFERS 5/31/08 CONTRACTUAL BUDGET TRANSFERS 5/31/08 CONTRACTUAL BUDGET TRANSFERS 5/31/0 8 PART T I M E BUDGET TRANSFERS 5/31/08 ENGINEERING & LEGAL BUDGET TRANSFERS 5/31/08 UNIFORM EXPENSES BUDGET TRANSFERS 5/31/08 COMP SUPPORT BUDGET TRANSFERS 5/31/08 EQUIPMENT B U D G E T T R A N S F E R S 5/31/08 CLEANING SUPPLY BUDGET TRANSFERS 5/31/08 UTILITIES BUDGET TRANSFERS 5/31/0 8 REPAIR & M A I N T E N A N C E BUDGET TRANSFERS 5/31/08 5 12,705 .00 5 2,635.00 DEBIT CREDIT 5 7,859.74 5 62.56 5 1,010.15 5 5,000.00 5 1,407.55 5 3,405.58 5 3,405.58 5 6,089.52 5 45,634.51 5 1,540.30 5 1,237.50 5 208.79 5 546.98 5 5,050.73 5 4,192.00 5 5,000.00 5 14,625.00 5 1,276.32 5 8,093.58 5 8,000.00 5 1,000-00 5 5,000.00 5 2,000.00 �06/22/2008 19:30 djacobso YEAR PER JNL SRC ACCOUNT EFF DATE I VILLAGE OF SLEEPY HOLLOW 1 BUDGET AMENDMENT JOURNAL ENTRY PROOF JNL DESC BUA F8320-4025 05/22/2008 BUDGET TR REF 1 REF 2 REF 3 PG 4 bgamdent ACCOUNT DESC LINE DESC T OB DEBIT MATERIAL & SUPPLIES BUDGET TRANSFERS 5/31/08 JOURNAL 2008/12/455 CREDIT 1,019.97 TOTAL .00 .00 �06/22/2008 19:30 djacobso FUND jVILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER ACCOUNT JNL |PG 5 I bgaiudent EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jacobson ** DEBIT CREDIT .00 .00 �06/23/2008 djacobso LN ORG ACCOUNT 15:52 OBJECT PROJ YEAR-PER JOURNAL 2008 12 I VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 457 ORG DESCRIPTION EFF-DATE REF 1 REF 2 05/31/2008 PG 1 jbgamdent ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUD TR 1 A1210 4999 A .1 .012 .4999 MAYOR 2 A1210 4034 A .1 .012 .4034 MAYOR 3 A1910 4000 A .1 .019 .4000 RISK 4 A1920 4000 A .1 .019 .4000 MUNICIPAL A S S O C DUES EFF DATE PREV BUDGET BUDGET CHANGE AMENDED BUDGET ENTITY A M E N D 1 1 OTHER EXPENSES B U D G E T TRANSFERS 7 .716.78 05/31/2008 52.87 7,769.65 5/31/08 TELEPHONE/MOBILE B U D G E T TRANSFERS 190.00 05/31/2008 -52.87 137.13 5/31/08 212 921.33 2,956.91 5/31/08 05/31/2008 215,878.24 641.16 1,628.84 05/31/2008 2,270.00 320 458.78 3,675.48 5/31/08 05/31/2008 324,134.26 B U D G E T TRANSFERS POLICE DEPARTMENT PERSONAL SERVICES REGULAR B U D G E T TRANSFERS 2,216 177.62 -3,675.48 05/31/2008 5/31/08 2,212,502.14 7 A4540 4010 A .4 .045 .4010 AMBULANCE UTILITIES 4 579.02 -110.34 05/31/2008 4,468.68 8 A5110 4010 A .5 .051 .4010 STREET MAINTENANCE 9 A5110 4034 A .5 .051 .4034 STREET MAINTENANCE 10 A5110 4036 A .5 .051 .4036 STREET MAINTENANCE B U D G E T TRANSFERS 5 A3120 1001 A .3 .031 .1001 . 6 A3120 1000 A .3 .031 .1000 . 11 A7410 4055 A .7 .074 .4055 12 A9000 8000 A .9 .090 .8000 MANAGEMSNT/LIASILIINSURANCE POLICE DEPARTMENT MUNICIPAL DUES B U D G E T TRANSFERS OVERTIME 5/31/08 B U D G E T TRANSFERS 5/31/08 .12 5/31/08 .00 05/31/2008 .12 B U D G E T TRANSFERS TELEPHONE/ M O B I L E B U D G E T TRANSFERS 3 651.00 05/31/2008 218.48 3, 869.48 5/31/08 494.48 -218.48 05/31/2008 276.00 UTILITIES TRAINING/ CONFERENCE B U D G E T TRANSFERS 5/31/08 PUBLIC LIBRARY WARNER LIBRARY BUDGET TRANSFERS 536 630.00 5/31/08 05/31/2008 .04 536, 630.04 EMPLOYEE STATE R E T I R E M E N T B U D G E T TRANSFERS 711 473.00 -4,475.57 05/31/2008 5/31/08 706, 997.43 . BENEFITS ** JOURNAL TOTAL 0.00 ERR �06/23/2008 15:52 djacobso [VILLAGE OF SLEEPY HOLLOW [BUDGET AMENDMENT JOURNAL ENTRY PG 2 bgarodent PROOF CLERK: djacobso YEAR PER JNL SRC ACCOUNT SFF DATE 2008 12 457 BUA A1210-4999 05/31/2008 BUA A1210-4034 05/31/2008 BUA A1910-40Q0 05/31/2008 BUA A1920-4G00 05/31/2008 BUA A3120-1GG1 05/31/2008 BUA A3120-1000 05/31/2008 BUA A4540-4010 05/31/2008 BUA A5110-4010 05/31/2008 BUA A5110-4034 05/31/2008 BUA A5110-4036 05/31/2008 BUA A7410-4055 05/31/2008 BUA A9000-8000 05/31/2008 JNL DESC BUD TR BUD TR BUD TR BUD TR BUD TR BUD TR BUD TR BUD TR BUD TR BUD TR BUD TR BUD TR REF 1 REF 2 REF 3 ACCOUNT DESC LINE DESC T OB DEBIT OTHER EXPENSES BUDGET TRANSFERS 5/31/08 TELEPHONE/MOBILE BUDGET TRANSFERS 5/31/08 INSURANCE BUDGET TRANSFERS 5/31/08 MUNICIPAL DUES BUDGET TRANSFERS 5/31/08 OVERTIME BUDGET TRANSFERS 5/31/08 PERSONAL SERVICES REGULAR BUDGET TRANSFERS 5/31/08 UTILITIES BUDGET TRANSFERS 5/31/08 UTILITIES BUDGET TRANSFERS 5/31/08 TELEPHONE/ MOBILE BUDGET TRANSFERS 5/31/08 TRAINING/ CONFERENCE BUDGET TRANSFERS 5/31/08 WARNER LIBRARY BUDGET TRANSFERS 5/31/08 STATE RETIREMENT BUDGET TRANSFERS 5/31/08 5 52.87 JOURNAL 2008/12/457 TOTAL 5 CREDIT 52.87 5 2,956.91 5 1,628.84 5 3,675.48 5 3,675.48 5 110.34 5 .12 5 218.48 5 5 218.48 .04 5 4,475.57 .00 .00 �06/23/2008 15:52 djacobso FUND ACCOUNT jVILLAGE OF SLEEPY HOLLOW [BUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER JNL [ RG 3 bgaindent EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jacobson ** DEBIT CREDIT .00 .00 �06/23/2008 16:01 djacobso LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 01 PG 1 J bgamdent VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFF-DATE REF 1 REF 2 164 06/23/2008 BUDGET CHANGE AMENDED BUDGET SOCIAL SECURITY 3,346.50 -12.17 BUDGET TRANSFER 5/31/08 06/23/2008 HEALTH INSURANCE 16,300.00 -2,119.51 BUDGET TRANSFER 5/31/08 06/23/2008 3,334.33 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR EPF DATE PREV BUDGET ENTITY AMEND 1 1 1 E9000 8010 E .90.9000-8010 EMPLOYEE BENEFITS 2 E9000 8060 E .90-9000.8060 EMPLOYEE BENEFITS 3 E9730 6000 E .97.9730.6000 BOND ANTICIPATION NOTESBONDS PRINCIPAL 22,941.42 -3,354.42 BUDGET TRANSFER 5/31/08 06/23/2008 4 E9901 4600 E .99.9901.4600 INTERFUND TRANSFERS TRANSFER GENERAL FUND 198,665.00 5,486.10 BUDGET TRANSFER 5/31/08 06/23/2008 ** JOURNAL TOTAL 0.00 14,180.49 19,587.00 204,151.10 ERR �06/23/2008 16:01 djacobso VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENT JOURNAL ENTRY PROOF JPG 2 |bgamdent CLERK: djacobso YEAR PER JNL SRC ACCOUNT EFF DATE 2008 1 164 BUA E9000-8010 06/23/2008 BUA E9000-8060 06/23/2008 BUA E9730-6000 06/23/2008 BUA E9901-4600 06/23/2008 JNL DESC BUDGET TR BUDGET TR BUDGET TR BUDGET TR REF 1 REF 2 REF 3 ACCOUNT DESC LINE DESC T OB SOCIAL SECURITY BUDGET TRANSFER 5/31/08 HEALTH INSURANCE BUDGET TRANSFER 5/31/08 BONDS PRINCIPAL BUDGET TRANSFER 5/31/08 TRANSFER GENERAL FUND BUDGET TRANSFER 5/31/08 JOURNAL 2008/01/164 DEBIT CREDIT 12-17 2,119.51 3,354.42 5,486.10 TOTAL .00 .00 �06/23/2008 16:01 djacobso FUND VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER ACCOUNT JNL IPG 3 |bgamdent EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jacobson ** DEBIT CREDIT .00 .00 ��BUDGET TRANSFERS 3-Jun-08 FOR FY 2008 ^ " ^ TO FROM yS s* y ^ AMOUNT y^ y / SEE ATTACHED / x ys s s / / / / ~ ^ - " RESOLVED THAT THE BUDG^TRANSFERS/AMENDMENTS ARE APPROVED / MOVED: / / I SECONDED: VOTE: �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 05/27/2008 15:47 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 330 05/27/2008 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA TRANS EFF DATE PG 1 bgamdent PREV BUDGET BUDGET CHANGE AMENDED BUDGET ENTITY AMEND 1 1 1 H3620 2000 80803 BUILDING DEPT. H .30.3620.2000 .80803 SOFTWARE PROGRAM TO PROJ # 80802 30,000.00 -5,000.00 05/27/2008 25,000.00 2 H1325 2000 80801 TREASURER H .10.1325.2000 .80801 OFFICE DIVIDES TO PROJ # 80802 1,700.00 -1,700.00 05/27/2008 .00 3 H1325 2000 80802 TREASURER H .10.1325.2000 .80802 BOND COSTS 46,428.00 6,700.00 05/27/2008 53,128.00 TO PROJ # 80802 ** JOURNAL TOTAL 0.00 ERR �05/27/2008 15:47 DLJ FUND VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND DESCRIPTION DEBIT H CAPITAL PROJECTS ** BUDGET AMENDMENT PROOF TOTALS PG 2 byamdent CREDIT 6,700.00 6,700.00 6,700.00 6,700.00 ** END OF REPORT - GENERATED BX JACOBSON ** �LN ORG ACCOUNT O B J E C T PROJ 12 ORG DESCRIPTION LINE YEAR-PER JOURNAL 2008 PG 1 bg a indent VILLAGE OF SLEEPY HOLLOW B U D G E T AMENDMENTS JOURNAL ENTRY PROOF 05/23/2008 16:10 DLJ 367 EFF-DATE 05/29/2008 REF 1 REF 2 A C C O U N T DESCRIPTION DESCRIPTION SRC JNL-DESC EFF DATE PREV BUDGET BUDGET CHANGE AMENDED BUDGET 1,995.00 ERR ENTITY A M E N D BUA TRANSFER 1 1 1 H3120 2000 80706 POLICE DEPT.PROJECTS H .30.3120.2000 .80706 DIGITAL CAHERA SYSTEM COMBINE 6,600.00 -4,605-00 05/29/2008 2 H3120 2000 80707 POLICE DEPT.PROJECTS H .30.3120.2000 .80707 A E D UPGRADE 4,400 .00 -4,400 . 00 05/29/2008 .00 3 H3120 2000 80708 POLICE DEPT.PROJECTS H .30.3120.2000 .80708 DIGITAL BOOKING SYSTEM COMBINE 3,300.00 -3,300.00 05/29/2008 .00 4 H3120 2010 80709 POLICE DEPT.PROJECTS H .30.3120.2010 .80709 VEHICLE 11,910.00 -3,864 .00 05/29/2008 8,046.00 5 H3120 2000 80711 POLICE DEPT.PROJECTS H .30.3120.2000 .80711 SECURITY DIGITAL CAMERA COMBINE 1,912.00 -637.00 05/29/2008 1,275.00 B 6 H3120 2000 80774 POLICE DEPT.PROJECTS H .30.3120.2000 .80774 EQUIPMENT 10,860.00 -1,955.90 05/29/2008 8,904.10 B 7 H3120 2010 80710 POLICE DEPT.PROJECTS H .30.3120.2010 .80710 RELATED EXPENSES/POLICE COMBINE 24,139.00 18,761.90 05/29/2008 12,900 . 90 BATTERIES COMBINE COMPUTERS COMBINE COMBINE SYSTEM ** JOURNAL TOTAL 0.00 �VILLAGE OF SLEEPY HOLLOW YEAR-TO-DATE BUDGET REPORT 05/29/2000 16:02 DLJ PG 2 giytcJbud FOR 2008 13 80811 ORIGINAL APPROP VEHICLE LEASE REVLSSD JDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET 0 7,000 .00 .00 7,000.00 -0% 64,771 168,306 116,800.33 I,995.00 49,510.67 70.6% TRAMFRS/ ADJSTMTS PCT USED 80813 METAL DECTECTOR H3120 2000 80813 COURT/BOARD METAL DETECTO GRAND TOTAL 7,000 103,53 5 / / ** END OF REPORT - GENERATED BY JAC08SON ** �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 05/30/2008 13:46 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION. LINE DESCRIPTION BUDGET CHANGE AMENDED BUDGET 35,000.00 -35,000.00 05/30/2008 .00 SICK INCENTIVE 40,000.00 -40,000.00 BUDGET TRANSFER 5/31/08 05/30/2008 LONGEVITY 12,161.87 -12,162-00 BUDGET TRANSFER 5/31/08 05/30/2008 .00 SRC JNL-DESC 1 A3120 1008 A .30.3120.1008 POLICE DEPARTMENT 2 A3120 1009 A .30.3120-1009 POLICE DEPARTMENT 3 A3120 1090 A .30.3120.1090 POLICE DEPARTMENT 4 A3120 1003 A .30.3120.1003 POLICE DEPARTMENT 5 A3120 1001 A .30.3120.1001 POLICE DEPARTMENT 6 A3120 1000 A .30.3120.1000 POLICE DEPARTMENT EFF DATE PREV BUDGET ENTITY AMEND BUA BUDGET TR 373 05/30/2008 PG X bgamdent 1 1 MANDATED EXP BUDGET TRANSFER 5/31/08 PART TIME - .13 117,006.81 12,214.72 05/30/2008 129,221.53 BUDGET TRANSFER 5/31/08 282,330.61 38,128.17 05/30/2008 320,458-78 BUDGET TRANSFER 5/31/08 PERSONAL SERVICES REGULAR 2,179,358.51 36,819.11 BUDGET TRANSFER 5/31/08 05/30/2008 2,216,177.62 OVERTIME ** JOURNAL TOTAL 0.00 ERR �05/30/2008 13:46 DLJ FUND VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND DESCRIPTION DEBIT A GENERAL FUND ** BUDGET AMENDMENT PROOF TOTALS PG 2 byamdent CREDIT 87, 162.00 87,162,00 87,162.00 87,162.00 ** END OF REPORT - GENERATED BY JACOBSON ** �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 05/31/2008 18:14 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR 376 05/31/200S PG 1 bgamdent BUDGET CHANGE AMENDED BUDGET 152,621.00 -22,000.00 05/31/2008 130,621.00 427.50 374.83 05/31/2008 802.33 BUDGET TRANSFERS 5/31 23,217.50 2,315.00 05/31/2008 25,532.50 BUDGET TRANSFERS 5/31 EFF DATE PREV BUDGET ENTITY AMEND 1 1 1 A1110 1000 A .10.1110.1000 VILLAGE JUSTICE PERSONAL SERVICES REGULAR BUDGET TRANSFERS 5/31 2 A1110 1001 A .10.1110.1001 VILLAGE JUSTICE OVERTIME 3 A1110 4000 A .10.1110.4000 VILLAGE JUSTICE 4 A1110 4999 A .10.1110.4999 VILLAGE JUSTICE OTHER EXPENSES BUDGET TRANSFERS 5/31 6,000.00 2,210.69 05/31/2008 8,210-69 5 A1110 1000 A .10.1110.1000 VILLAGE JUSTICE PERSONAL SERVICES REGULAR BUDGET TRANSFERS 5/31 152,621.00 -4,900.52 05/31/2008 147,720.48 6 A1990 4000 A .10.1990.4000 CONTINGENCY FUND CONTINGENCY FUND BUDGET TRANSFERS 5/31 117,413.28 22,000.00 05/31/2008 139,413-28 CONTRACTUAL ** JOURNAL TOTAL 0.00 ERR �05/31/2008 13:14 DLJ VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND FUND DESCRIPTION A GENERAL FUND ** BUDGET AMENDMENT PROOF TOTALS PG 2 bgamdeul; DEBIT CREDIT 26,900-52 26,900.52 26,900-52 ** END OF REPORT - GENERATED BY JACOBSON ** ' 26,900.52 �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 05/31/2008 10:19 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR 377 05/31/2008 EFF DATE PG 1 bgamdent PREV BUDGET BUDGET CHANGE AN ENDED BUDGET ENTITY AMEND 1 1 1 A1110 1000 A .10.1110.1000 VILLAGE JUSTICE PERSONAL SERVICES REGULAR BUDGET TRANSFER 5/31 125,720.48 -3,650.00 05/31/2008 122,070.48 2 A1990 4000 A .10.1990.4000 CONTINGENCY FUND CONTINGENCY FUND BUDGET TRANSFER 5/31 139,413.28 3,650.00 05/31/2008 14 3,063 - 28 JOURNAL TOTAL 0.00 ERR �PG 2 bgamdent VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND 05/31/2008 18:19 DLJ FUND FUND DESCRIPTION A GENERAL FUND ** BUDGET AMENDMENT PROOF TOTALS DEBIT CREDIT 3,650.00 3,650.00 3,650.00 3,650.00 ** END OF REPORT - GENERATED BY JACOBSON **- �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 09:49 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 391 05/31/2008 ACCOUNT DESCRIPTION LINE DESCRIPTION BUDGET CHANGE AMENDED BUDGET PERSONAL SERVICES REGULAR 177,951.00 -3,052.50 BUDGET TRANSFER 5/31/08 05/31/2008 PART TIME 7,000.00 3,052.50 BUDGET TRANSFER 5/31/08 05/31/2008 OTHER EXPENSES 5,132.46 -1,567.52 BUDGET TRANSFER 5/31/08 05/31/2008 174,898.50 SRC JNL-DESC BUA BUD TR 1 A1325 1000 A .10.1325.1000 VILLAGE TREASURER 2 A1325 1003 A .10.1325.1003 VILLAGE TREASURER 3 A1325 4999 A .10.1325.4999 VILLAGE TREASURER 4 A1325 4036 A .10.1325.4036 VILLAGE TREASURER 5 A1325 4034 A .10.1325.4034 VILLAGE TREASURER 6 A1325 4036 A .10.1325.4036 VILLAGE TREASURER PG 1 bgamdent EFF DATE PREV BUDGET ENTITY AMEND 1 1 TRAINING/CONFERENCE BUDGET TRANSFER 5/31/08 TELEPHONE/ MOBILE BUDGET TRANSFER 5/31/08 TRAINING/CONFERENCE BUDGET TRANSFER 5/31/08 JOURNAL TOTAL 10,052.50 3,564.94 5,000.00 1,567.52 05/31/2008 6,567.52 800.00 -300.00 05/31/2008 5,000 .00 3 00.00 05/31/2008 500.00 0.00 5, 300.00 ERR �06/05/2008 09:49 DLJ FUND VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND DESCRIPTION DEBIT A GENERAL FUND ** BUDGET AMENDMENT PROOF TOTALS PG CREDIT 4,920.02 4,920.02 4,920.02 4,920,02 ** END OF REPORT - GENERATED BY JACOBSON ** 2 bgamdeat �VILLAGE OF SLEEPY HOLLOW B U D G E T AMENDMENTS J O U R N A L ENTRY PROOF 06/05/2008 12:29 DLJ LN ORG ACCOUNT OBJECT PROJ 12 DESCRIPTION LINE YEAR-PER JOURNAL 2008 ORG 392 EFF-DATS REF 1 REF 2 05/31/2008 A C C O U N T DESCRIPTION DESCRIPTION SRC JNL-DESC PG 1 bgamdeiit EFF DATE PREV BUDGET BUDGET CHANGE AMENDED BUDGET ENTITY A M E N D BUA BUD TR 1 1 1 A1230 1000 A .10-1230.1000 ADMINISTRATOR PERSONAL SERVICES REGULAR 52,495. 71 4 4 , 821.00 05/31/2008 B U D G E T TRANSFER 5/31/01 I 97,316-71 2 A1230 4000 A .10.1230.4000 ADMINISTRATOR CONTRACTUAL 36,572-90 3 A1230 4034 A .10.1230.4034 ADMINISTRATOR TELEPHONE/ MOBILE B U D G E T T R A N S F E R 5/31/0; t 4 A1230 4999 A .10.1230.4999 ADMINISTRATOR OTHER 5 A1990 4000 A .10.1990.4000 CONTINGENCY CONTINGENCY 6 A1410 1000 A .10.1410.1000 B U D G E T TRANSFER 5/31/01 ! EXPENSES B U D G E T TRANSFER 5/31/01 ! 34,998. 71 1, 574.19 05/31/2008 422 69 05/31/2008 94.01 7,461. 05 - I , 593 .05 05/31/2008 516.70 5,868.00 B FUND - 4 4 , 896.15 143,063. 28 05/31/2008 B U D G E T TRANSFER 5/31/0: i 98,167.13 VILLAGE CLERK PERSONAL SERVICES REGULAR 89,663 29 14-, 222.40 05/31/2008 BUDGET TRANSFER 5/31/0 I 103,885-69 7 A1410 4016 A .10.1410.4016 VILLAGE CLERK LEGAL NOTICES 8 A1410 4022 A .10.1410.4022 VILLAGE CLERK OFFICE 9 A1410 4034 A .10.1410.4034 FUND 7,899. 45 - 1 , 499.90 05/31/2008 6,399-55 B B U D G E T TRANSFER 5/31/0! 1 SUPPLIES B U D G E T TRANSFER 5/31/0: t 243.65 1,281. 81 05/31/2000 1,038.16 VILLAGE CLERK T E L E P H O N E / MOBILE B U D G E T T R A N S F E R 5/31/0 { -79.21 500 00 05/31/2008 10 A1990 4000 A .10.1990.4000 CONTINGENCY CONTINGENCY 11 A1330 4999 A .10.1330.4999 TAX COLLECTION & FORECLOPERATING 12 A1325 4000 A .10-1325.4000 VILLAGE TREASURER 13 A1325 4019 A .10.1325-4019 V I L L A G E TREASURER SOFTWARE 14 A1420 4000 A .10.1420.4000 VILLAGE ATTORNEY CONTRACTUAL 15 A1420 4048 A .10.1420.4048 VILLAGE ATTORNEY FUND 420.79 B FUND 143,063. 28 -12, 399.64 05/31/2008 B U D G E T TRANSFER 5/31/0 ) 130,663.64 5,367 54 1, 106.20 05/31/2008 6,473-74 750.00 10,000 00 05/31/2008 9,250.00 356.20 32,500 00 MAINTENANCE 05/31/2008 B U D G E T TRANSFER 5/31/0 i 32,143-80 B U D G E T TRANSFER 5/31/0 00 3, 628.32 19,999 05/31/2008 23,627.32 B U D G E T TRANSFER 5/31/0 13 - 3 , 184.59 36,359 05/31/2008 33,174.54 EXPENSES B U D G E T TRANSFER 5/31/0 i CONTRACTUAL B U D G E T TRANSFER 5/31/0 PROSECUTOR ! ERR �LN ORG ACCOUNT O B J E C T PROJ 12 ORG DESCRIPTION LINE YEAR-PER JOURNAL 2008 PG 2 bgaittdenL VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 12:29 DLJ 392 EFF-DATE RSF 1 REF 2 05/31/2008 A C C O U N T DESCRIPTION DESCRIPTION SRC JNL-DESC EFF DATE BUDGET CHANGE AMENDED BUDGET 36,359 .13 5 ,329-17 05/31/2008 41,688.30 PREV BUDGET ENTITY AMEND BUA BUD TR 1 1 PROSECUTOR 16 A1420 4048 A .10-1420.4048 VILLAGE ATTORNEY 17 A1420 4999 A .10.1420.4999 VILLAGE ATTORNEY OTHER 18 A1990 4000 A -10.1990.4000 CONTINGENCY FUND CONTINGENCY 19 A1620 2000 A .10.1620.2000 BUILDINGS-VILLAGE HALL EQUIPMENT 20 A1620 4006 A .10.1620.4006 BUILDINGS-VILLAGE HALL 21 A1620 4010 A .10.1620.4010 BUILDINGS-VILLAGE HALL UTILITIES 22 A1620 4032 A .10.1620-4032 BUILDINGS-VILLAGE HALL TELEPHONE 23 A1620 1001 A .10.1620.1001 BUILDINGS-VILLAGE HALL OVERTIME B U D G E T TRANSFER 5/31/Oi i EXPENSES B U D G E T TRANSFER '5/31/0; 1 2,000 .00 05/31/2008 -24.45 FUND 143,063 .28 -5 7 4 8.45 05/31/2008 B U D G E T TRANSFER 5/31/0; i 1,975.55 B 137,314.83 00 3, 554.75 05/31/2008 3,554.75 4, 991.71 39,010 66 05/31/2008 44,002.37 B U D G E T TRANSFER 5/31/01 5, 176.46 54,611 60 05/31/2008 59,788.06 BUDGET TRANSFER 5/31/0) 136.39 59,000 00 05/31/2008 59,136.39 B U D G E T TRANSFER 5/31/01 - 1 , 202.70 2,500 00 05/31/2008 1,297.3 0 B U D G E T TRANSFER 5/31/01 24 A1620 1000 A .10.1620.1000 BUILDINGS-VILLAGE HALL PERSONAL SERVICES REGULAR B U D G E T TRANSFER S/31/0I 1, 202 .70 53,943. 00 05/31/2008 55, 145.70 25 A1620 1090 A .10.1620.1090 BUILDINGS-VILLAGE HALL -225-00 225. 00 05/31/2008 .00 B U D G E T TRANSFER 5/31/0! 26 A1620 1000 A .10.1620.1000 BUILDINGS-VILLAGE HALL PERSONAL SERVICES REGULAR B U D G E T TRANSFER 5/31/01 225.00 53,943. 00 05/31/2008 54,168.00 27 A1620 4000 A .10.1620.4000 BUILDINGS-VILLAGE HALL - 7 , 230.51 60,000. 00 05/31/2008 52,769.49 B U D G E T TRANSFER 5/31/01 28 A1620 4002 A .10.1620.4002 BUILDINGS-VILLAGE HALL BUILDING MAINTENANCE B U D G E T TRANSFER 5/31/0t - 6 , 458.63 55,000. 00 05/31/2008 48,541.37 B 29 A1620 4004 A .10.1620.4004 BUILDINGS-VILLAGE HALL CLEANING SUPPLY B U D G E T TRANSFER 5/31/01 132.27 6,368. 26 05/31/2008 30 A1620 4028 A .10.1620.4028 BUILDINGS-VILLAGE HALL POSTAGE METER B U D G E T TRANSFER 5/31/0! l COPYING LONGEVITY CONTRACTUAL B U D G E T TRANSFER 5/31/Ot -6,161.38 1 5 , 0 0 0 . 00 05/31/2008 6,235.99 8, 838-62 B �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 12:29 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR- PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE ACCOUNT DESCRIPTION LINE DESCRIPTION PG 3 bgamcient PREV BUDGET BUDGET CHANGE AHENDED BUDGET 4 ,009 .48 - 1 , 053 .60 05/31/2008 2,, 955.88 BUILDINGS-VILLAGE HALL PERSONAL SERVICES REGULAR • 53,,943 .00 7, 177 .08 05/31/2008 BUDGET TRANSFER 5/31/08 61,, 120.08 REF 1. REF 2 SRC JNL-DESC BUA BUD TR 392 05/31/2008 EFT DATE ENTITY AMEND 1 1 31 A1620 4999 A .10.1620.4999 32 A2620 1000 A .10.1620.1000 BUILDINGS-VILLAGE HALL OTHER EXPENSES BUDGET TRANSFER 5/31/08 4024 33 A1640 A .10.1640.4024 CENTRAL GARAGE GAS/DIESEL VEHICLES 184,,580 .89 36, 477 .48 05/31/2008 BUDGET TRANSFER 5/31/08 221,.058..37 4025 34 A1640 A .10.1640.4025 CENTRAL GARAGE PARTS & SUPPLIES 217,,868 -03 3, 451 -36 05/31/2008 BUDGET TRANSFER 5/31/08 221,, 319.39 4040 35 A1640 A .10.1640.4040 CENTRAL GARAGE UNIFORM EXPENSES BUDGET TRANSFER 5/31/08 9,,903 .29 - 3 , 846..96 05/31/2008 6,, 056. .33 4042 36 A1640 A .10.1640.4042 CENTRAL GARAGE VEHICLE REPAIR & MAINTENANCE -141 .80 29 , 561-57 BUDGET TRANSFER 5/31/08 05/31/2008 29,,419 .77 37 A1640 4999 A .10-1640.4999 CENTRAL GARAGE OTHER EXPENSES BUDGET TRANSFER 5/31/08 1090 38 A3120 A .30.3120.1090 POLICE DEPARTMENT LONGEVITY 4010 39 A3120 A .30.3120.4010 POLICE DEPARTMENT 4019 40 A3120 A .30.3120.4019 2,,565 .25 05/31/2008 -16 .94 2,.548 -31 .13 .00 19 .16 19 .16 POLICE DEPARTMENT SOFTWARE MAINTENANCE • 26,,400 -00 553 .63 05/31/2008 BUDGET TRANSFER 5/31/08 26,, 953.63 41 A3120 4030 A .30.3120.4030 POLICE DEPARTMENT PRINTING •572 .92 3,,000 .00 05/31/2008 2,,427 .08 1000 42 A1620 A .10.1620.1000 BUILDINGS-VILLAGE HALL PERSONAL SERVICES REGULAR 53,,943 .00 - 2 , 349 .08 05/31/2008 BUDGET TRANSFER 5/31/08 51,,593 .92 1000 43 A1640 A .10.1640.1000 CENTRAL GARAGE PERSONAL SERVICES REGULAR 192,,142 -00 - 4 , 656 .03 05/31/2008 BUDGET TRANSFER 5/31/08 44 A1640 1001 A .10.1640.1001 CENTRAL GARAGE OVERTIME 1090 45 A1640 A .10.1640.1090 CENTRAL GARAGE - .13 BUDGET TRANSFER 5/31/08 05/31/2008 BUDGET TRANSFER 5/31/08 -00 05/31/2008 UTILITIES BUDGET TRANSFER 5/31/08 187,,485 .97 15,,000 .00 - 6 , 425 .76 05/31/2008 8,,574 .24 BUDGET TRANSFER 5/31/08 5,.825 -00 - 5 , 825 .00 05/31/2008 .00 BUDGET TRANSFER 5/31/08 LONGEVITY �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 12:29 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 392 05/31/2008 46 A1990 4000 A ,10.1990.4000 PREV BUDGET BUDGET CHANGE AMENDED BUDGET CONTINGENCY FUND 143,063-28 -16,667.27 BUDGET TRANSFER 5/31/08 05/31/2008 ** JOURNAL TOTAL 0.00 126,396 .01 SRC JNL-DESC BUA BUD TR CONTINGENCY FUND . ACCOUNT DESCRIPTION LINE DESCRIPTION PG 4 bgamdent EFF DATE ENTITY AMEND 1 1 �06/05/2008 12:29 DLJ FUND VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND DESCRIPTION DEBIT A GENERAL FUND ** BUDGET AMENDMENT PROOF TOTALS PG 5 bgamdent CREDIT 133,741.14 133,741.14 133,741.14 133,741.14 ** END OF REPORT - GENERATED BY JACOBSON ** �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 16:57 DLJ LN ORG ACCOUNT O B J E C T PROJ YEAR-PER JOURNAL 2000 12 404 ORG EFF-DATE DESCRIPTION REF 1 REF 2 06/05/2006 A C C O U N T DESCRIPTION LINE DESCRIPTION PG 1 bgamdent BUDGET CHANGE AMENDED BUDGET 518, 165.05 2,396.65 06/05/2008 520,561.70 5/31/08 5/31/08 53,.087.66 4,489.36 06/05/2008 57,577.02 B U D G E T TRANSFER PARTS & SUPPLIES BUDGET TRANSFER 68, 521.58 3,719.21 06/05/2008 92,240.79 5/31/08 T E L E P H O N E / MOBILE BUDGET TRANSFER 5/31/08 SRC JNL-DESC EFF DATE PREV BUDGET ENTITY A M E N D SUA BUDGET TR 1 1 1 A5110 1000 A .50.5110.1000 STREET MAINTENANCE 2 A5110 1001 A .50.5110.1001 STREET MAINTENANCE 3 A5110 4025 A .50-5110.4025 STREET MAINTENANCE 4 AS110 4034 A .50-5110.4034 STREET MAINTENANCE 5 A5110 4040 A .50.5110.4040 STREET MAINTENANCE UNIFORM EXPENSES BUDGET TRANSFER 5/31/0 8 6 A5110 4042 A .50.5110.4042 STREET MAINTENANCE VEHICLE REPAIR 5, MAINTENANCE BUDGET TRANSFER .00 06/05/2008 309.96 309.96 5/31/08 7 AS110 4999 A .50.5110.4999 STREET MAINTENANCE OTHER EXPENSES BUDGET TRANSFER 4, 273.15 06/05/2008 88.17 4,361.32 5/31/08 8 A5110 4046 A .50.5110.4046 STREET MAINTENANCE EQUIPMENT RENTAL B U D G E T TRANSFER 5 5 , 350.00 -11,251.89 06/05/2008 44,098.11 5/31/08 9 A3410 2000 A .30.3410.2000 FIRE 2 7 , 515-96 26,932.70 06/05/2008 54,448-66 B U D G E T TRANSFER 5/31/0 8 DEPARTMENT 10 A3410 4013 A .30.3410.4013 FIRE DEPARTMENT 11 A3410 4010 A .30.3410.4010 FIRE 12 A3410 4022 A .30.3410.4022 FIRE DEPARTMENT 13 A3410 4040 A -30.3410.4040 FIRE DEPARTMENT 14 A3410 4067 A .30.3410.4067 15 A3410 4999 A .30.3410.4999 FIRE FIRE DEPARTMENT DEPARTMENT DEPARTMENT PERSONAL SERVICES REGULAR B U D G E T TRANSFER OVERTIME EQUIPMENT EQUIPMENT REPAIRS BUDGET TRANSFER 5/31/08 UTILITIES 3, 616.00 06/05/2008 35.00 3,651.00 3, 650.00 213 .54 06/05/2008 3,863.54 7, 489.69 06/05/2008 800.00 8,289.69 50, 688.66 3,950.43 06/05/2008 54,639.09 B U D G E T TRANSFER 5/31/08 O F F I C E & M I S C SUPPLIES BUDGET TRANSFER .00 06/05/2008 523.11 5/31/08 578.24 06/05/2008 257.98 8,836.22 5/31/08 4,430.17 5/31/08 4, 128.04 06/05/2008 302.13 BUDGET TRANSFER OTHER SUPPLIES M I S C B U D G E T TRANSFER 9, 929.90 2,693-08 06/05/2008 12,622.98 5/31/08 UNIFORM EXPENSES B U D G E T TRANSFER PHYSICALS 523 .11 ERR �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 16:57 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR 404 06/05/200! PG BUDGET CHANGE AMENDED BUDGET -152..88 1,,850 .00 06/05/2008 1,. 697.12 BUDGET TRANSFER 5/31/08 7.,000 -00 - 1 ,.435 .29 06/05/2008 5,.564 .71 EFF DATE PREV BUDGET ENTITY AMEND 1 1 16 A3410 4000 A .30.3410.4000 FIRE DEPARTMENT CONTRACTS 17 A3410 4002 A .30.3410.4002 FIRE DEPARTMENT BUILDING MAINT BUDGET TRANSFER 5/31/08 18 A3410 4004 A .30.3410.4004 FIRE DEPARTMENT CLEANING SUPPLY BUDGET TRANSFER 5/31/08 19 A3410 4025 A .30.3410.4025 FIRE DEPARTMENT 80 .03 06/05/2008 -80..03 .00 FIRST AID SUPPLIES BUDGET TRANSFER 5/31/08 -645 .00 1,,000 .00 06/05/2008 355 .00 FIRE DEPARTMENT TELEPHONE/ MOBILE BUDGET TRANSFER 5/31/08 3,,500 .00 -113 .46 06/05/2008 3,, 386.54 21 A3410 4036 A .30.3410.4036 FIRE DEPARTMENT TRAINING/DRIVER CERTIFI. BUDGET TRANSFER 5/31/08 137 .40 -137 .40 06/05/2008 .00 22 A3410 4042 A .30.3410.4042 FIRE DEPARTMENT VEHICLE REPAIRS 44,, 926.13 -190 .00 06/05/2008 BUDGET TRANSFER 5/31/08 44,,736 .13 23 A3410 4080 A .30.3410.4080 FIRE DEPARTMENT SNOW WATCH 20 A3410 4034 A .30.3410.4034 24 A1990 4000 A .10.1990.4000 . -460..00 1,,180 .00 06/05/2008 720 .00 CONTINGENCY FUND 63,,351 .77 -32, 245 .37 06/05/2008 BUDGET TRANSFER 5/31/08 31,. 106.40 BUDGET TRANSFER 5/31/08 CONTINGENCY FUND . 25 A4020 4000 A .40.4020.4000 REGISTRAR OF VITAL STATCONTRACTUAL 26 A1990 4000 A .10.1990.4000 27 A4540 2000 A .40.4540.2000 18,,000 .00 10, 106..95 06/05/2008 28,.106 .95 CONTINGENCY FUND 63,,351 -77 -10, 106 .95 CONTINGENCY FUND 06/05/2008 BUDGET TRANSFER 5/31/08 53,, 244.82 AMBULANCE EQUIPMENT BUDGET TRANSFER 5/31/08 20,.013 .30 6, 620 .06 06/05/2008 26,.633 .36 BUDGET TRANSFER 5/31/08 AMBULANCE PARTS & SUPPLIES BUDGET TRANSFER 5/31/08 6,,090 .47 152..27 06/05/2008 6,.242 .74 29 A4540 4034 A .40.4540.4034 AMBULANCE TELEPHONE/ MOBILE BUDGET TRANSFER 5/31/08 2,,850 .00 196 .71 06/05/2008 3,,046 .71 30 A4S40 4040 A .40.4540.4040 AMBULANCE UNIFORM EXPENSES 14,,456 .11 1, 384..51 06/05/2008 BUDGET TRANSFER 5/31/08 15,,840 .62 28 A4540 4025 A .40.4540.4025 . 2 bgamcJent �VILLAGE OF SLEEPY HOLLOW BUDGET A M E N D M E N T S JOURNAL ENTRY PROOF 06/05/2008 16:57 DLJ LN ORG ACCOUNT OBJECT PROJ 12 DESCRIPTION LINE YEAR-PER JOURNAL 2008 ORG 404 EFF-DATE REF 1 REF 2 06/05/2008 31 A4540 4999 A .40.4540.4999 AMBULANCE 32 A4540 4002 A .40.4540.4002 AMBULANCE 33 A4540 4042 A .40.4540.4042 AMBULANCE 34 A1990 4000 A .10.1990-4000 CONTINGENCY 35 A5010 1000 A .50.5010-1000 A C C O U N T DESCRIPTION DESCRIPTION SRC JNL-DESC BUA B U D G E T TR OTHER PG EFF D A T E ENTITY AMEND 1 1 EXPENSES BUDGET TRANSFER PRSV BUDGET BUDGET CHANGE* AMENDED BUDGET 150 .00 1 ,336 .79 5/31/0)\ 1 ,186.79 06/05/2008 -378 .34 4 ,816.68 06/05/2008 4 , 438.34 B 5/31/08 -1,162 .77 10 ,500.00 06/05/2008 9 ,337 .23 B 5/31/01 63 ,351.77 -6,962 -44 06/05/2008 56,,389 .33 5/31/0! STREET ADMINISTRATION PERSONAL SERVICES REGULAR 5,909 .49 111 ,873.98 06/05/2008 B U D G E T TRANSFER 5/31/01 117,,783 .47 36 A1990 4000 A .10.1990.4000 CONTINGENCY CONTINGENCY 37 A5142 1001 A .50.5142.1001 SNOW & LEAVES REMOVAL 38 A1990 4000 A .10.1990.4000 CONTINGENCY 39 A6410 4000 A .60.6410.4000 PUBLICITY MEETINGS 40 A64I0 4010 A .60.6410.4010 PUBLICITY WEBSITE 41 A7110 1000 A .70.7110.1000 PARKS 42 A7110 1001 A .70.7110-1001 PARKS 43 A7110 1003 A .70.7110.1003 PARKS 44 A7110 4901 A .70.7110-4901 PARKS 45 A7110 4902 A .70.7110.4902 PARKS MAINTENANCE BUDGET TRANSFER VEHICLE REPAIR & MAINT B U D G E T TRANSFER FUND FUND FUND CONTINGENCY FUND BUDGET TRANSFER FUND B U D G E T TRANSFER 5/31/01 OVERTIME 63,,351.77 -5,909 .49 06/05/2008 57,, 442.28 .00 BUDGET TRANSFER 5/31/08 31,,500.00 -31,500 .00 06/05/2008 FUND BUDGET TRANSFER 31,500..00 63,.351.77 06/05/2008 94,. 851. . 77 5/31/08 204..07 38,,000.00 06/05/2008 38,. 204. .07 12,.000.00 -204..07 06/05/2008 11, 795..93 32,159. .01 215,. 543.00 06/05/2008 247, 702..01 5/31/01 5/31/08 1,727, 92 18, 065.25 06/05/2008 19, 793. 17 BUDGET TRANSFER 5/31/08 57, 034.75 15,988. 00 06/05/2008 73, 022. 75 B U D G E T TRANSFER PARK/ DEVRIES B U D G E T TRANSFER 4,015. 78 4, 208-63 06/05/2008 8, 224. 41 5/31/08 1, 687.28 06/05/2008 1, 73 7. 00 CONTINGENCY EVENTS BUDGET TRANSFER 5/31/01 BUDGET TRANSFER PERSONAL SERVICES REGULAR BUDGET TRANSFER 5/31/08 OVERTIME PART T I M E PARK/ DOUGLAS B U D G E T T R A N S F E R 5/31/08 3 bgamdeut 49. 72 �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 16:57 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION REF 1 EFF-DATE REF 2 404 06/05/200!) ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR PG 4 bg a indent BUDGET CHANGE AMENDED BUDGET - 1 , 800-.00 1,.800 .00 06/05/2008 .00 BUDGET TRANSFER 5/31/08 14,,000 -00 - 1 , 645..60 06/05/2008 12,.354..40 BUDGET TRANSFER 5/31/08 EFF DATE PREV BUDGET ENTITY AMEND 1 1 46 A7110 1090 A .70.7110.1090 PARKS 47 A7110 4010 A .70.7110.4010 PARKS 48 A7110 4034 A .70.7110.4034 PARKS TELEPHONE/MOBILE BUDGET TRANSFER 5/31/08 2, 500 .00 •105. 18 06/05/2008 2, 394. 82 49 A7110 4900 A .70.7110.4900 PARKS PARK/ BARNHART BUDGET TRANSFER 5/31/08 500 .00 •190. 00 06/05/2008 310. 00 PARKS PARK/ KINGSLAND 20,.204 .64 •256..97 06/05/2008 BUDGET TRANSFER 5/31/08 19,.947..67 51 A7110 4905 A .70.7110.4905 PARKS PARK/ SYKES - 1 , 250..00 4,,650 -00 06/05/2008 3,,400..00 BUDGET TRANSFER 5/31/08 52 A7110 4906 A .70.7110.4906 PARKS PARKS/ JOHN HORAN BUDGET TRANSFER 5/31/08 - 1 , 324..13 1.,500 -00 06/05/2008 175..87 53 A7110 4907 A .70.7110.4907 PARKS PARKS/LIGHTHOUSE TOURS BUDGET TRANSFER 5/31/08 4,,000 .00 - 1 , 367.,50 06/05/2008 2,,632..50 54 A7110 4908 A .70.7110.4908 PARKS PARKS/LIGHTHOUSE BUDGET TRANSFER 5/31/08 2,,400 .00 •191..00 06/05/2008 2.,209 .00 55 A1990 4000 A .10.1990.4000 CONTINGENCY FUND CONTINGENCY FUND 63,,351 .77 -45, 810..05 06/05/2008 BUDGET TRANSFER 5/31/08 17 ,541 .72 RECREATION ATHLETIC SUPPLIES BUDGET TRANSFER 5/31/08 2, 725 .87 1., 400.00 06/05/2008 4 , 125.87 57 A7140 4000 A .70.7140.4000 RECREATION SOFTBALL/BASEBALL UMPIRE BUDGET TRANSFER 5/31/08 6 ,098 .98 06/05/2008 -30 .98 6 ,068 .00 58 A7140 4065 A .70.7140 .4065 RECREATION ACTIVITY SUPPLIES BUDGET TRANSFER 5/31/08 500 .00 -287 .13 06/05/2008 212 .87 RECREATION OTHER EXPENSES BUDGET TRANSFER 5/31/08 -55 .83 2 ,354 .17 CONTINGENCY FUND CONTINGENCY FUND 63 ,351 .77 ~ 2 ,.351 .93 06/05/2008 BUDGET TRANSFER 5/31/08 60 , 999.84 50 A7110 4903 A .70.7110.4903 56 A7140 4064 A .70.7140.4064 59 A7140 4999 A .70.7140.4999 60 A1990 4000 A .10.1990.4000 - . . LONGEVITY UTILITIES 2 ,410 .00 06/05/2008 �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF OS/05/2008 16:57 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2000 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR 404 06/05/2008 EFF DATE PG 5 byamclent PRgV BUDGET BUDGET CHANGE AMENDED BUDGET 30,712.57 5,422.71 06/05/2008 36,135.28 ENTITY AMEND 1 1 61 A7310 1003 A .70.7310.1003 YOUTH PROGRAM PART TIME 62 A7310 4000 A .70.7310.4000 YOUTH PROGRAM PROGRAM & INSTRUCTORS 13,770.00 BUDGET TRANSFER 5/31/08 06/05/2008 63 A7310 4999 A .70.7310.4999 YOUTH PROGRAM OTHER EXPENSES BUDGET TRANSFER 5/31/08 64 A1990 4000 A .10.1990.4000 CONTINGENCY FUND 65 A9000 8080 A .90.9000.8080 EMPLOYEE BENEFITS 66 A9000 8010 A .90.9000.8010 EMPLOYEE BENEFITS BUDGET TRANSFER 5/31/08 -2.30 13,767.70 2,300.00 154.50 06/05/2008 2,454,50 CONTINGENCY FUND 63,351.77 -5,574.91 BUDGET TRANSFER 5/31/08 06/05/2008 POLICE WELFARE FUND 32,200.00 2,631.00 BUDGET TRANSFER 5/31/08 06/05/2008 57,776.86 SOCIAL SECURITY 3 94,888.00 -2,631.00 BUDGET TRANSFER 5/31/08 06/05/2008 ** JOURNAL TOTAL 0.00 34,831.00 3 92,257.00 �06/05/2008 16:57 DLJ FUND VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND DESCRIPTION DEBIT A GENERAL FUND ** BUDGET AMENDMENT PROOF TOTALS PG 6 bgamdent CREDIT 167,809.89 167,809.89 167,809.89 167,809.89 ** END OF REPORT - GENERATED BY JACOBSON ** �V I L L A G E OF SLEEPY HOLLOW BUDGET A M E N D M E N T S JOURNAL ENTRY PROOF 06/05/2008 16:58 DLJ LiM ORG ACCOUNT OBJECT PROJ 12 DESCRIPTION LINE YEAR-PER JOURNAL 2008 ORG 404 EFF-DATE REF 1 REF 2 A C C O U N T DESCRIPTION DESCRIPTION SRC JNL-DESC PRSV BUDGET BUDGET CHANGE AMENDED BUDGET 520 ,561 -70 ENTITY A M E N D BUA B U D G E T TR 05/31/2008 EFF DATE PG 1 1 1000 1 AS110 A .!SO. 5110.1000 STREET MAINTENANCE PERSONAL SERVICES REGULAR 2 , 396-65 ;i8 ,165-05 06/05/2008 BUDGET TRANSFER 5/31/01 2 A5110 1001 A .50.5110.1001 STREET MAINTENANCE OVERTIME 3 A5110 4025 A .50.5110.4025 STREET MAINTENANCE 4 A5110 4034 A .50.5110.4034 STREET MAINTENANCE 5A5110 4040 A .50.5110.4040 STREET MAINTENANCE 6 A5110 4042 A .50.5110.4042 4 , 489.36 53 ,087-66 06/05/2008 57 ,577 . 02 5/31/08 PARTS & SUPPLIES B U D G E T TRANSFER 88 ,521.58 3,,719 .21 06/05/2008 92 ,240 .79 5/31/01 T E L E P H O N E / MOBILE BUDGET TRANSFER 3 ,616.00 06/05/2008 35 .00 3 ,651 .00 5/31/Oi 3 ,650.00 213 .54 06/05/2008 3 , 863.54 5/31/0! STREET MAINTENANCE V E H I C L E REPAIR & M A I N T E N A N C E BUDGET TRANSFER 5/31/0* .00 309 .96 06/05/2008 309 .96 7 A5110 4999 A .50.5110.4999 STREET MAINTENANCE OTHER 88 .17 4,,361 ,32 8 A5110 4046 A .50.5110.4046 STREET MAINTENANCE E Q U I P M E N T RENTAL B U D G E T TRANSFER 9 A3410 2000 A .30.3410.2000 FIRE DEPARTMENT 10 A3410 4013 A .30.3410.4013 FIRE DEPARTMENT EQUIPMENT REPAIRS BUDGET TRANSFER 5/31/01 11 A3410 4010 A .30.3410.4010 FIRE UTILITIES 12 A3410 4022 A .30.3410.4022 FIRE DEPARTMENT OFFICE & MISC 13 A3410 4040 A .30.3410.4040 FIRE DEPARTMENT UNIFORM 14 A3410 4067 A .30.3410.4067 FIRE PHYSICALS 15 A3410 4999 A .30.3410.4999 FIRE DEPARTMENT BUDGET TRANSFER UNIFORM EXPENSES B U D G E T TRANSFER EXPENSES BUDGET TRANSFER 5/31/0S -11, 251 .89 55,,350.00 06/05/2008 44,, 098. 11 27,,515.96 26, 932 .70 06/05/2008 54,, 448.66 5/31/08 7, 489.69 800..00 06/05/2008 8, 289..69 50, 688.66 3, 950..43 06/05/2008 54, 639..09 SUPPLIES B U D G E T TRANSFER 5/31/01 .00 .11 523 . 06/05/2008 .11 523 . EXPENSES BUDGET TRANSFER 5/31/Of 2 5 7 . 98 8, 578.24 06/05/2008 8, 836. 22 4, 128.04 302 .13 06/05/2008 4, 430. 17 2, 693 -08 9, 929-90 06/05/2008 12, 622, 98 BUDGET TRANSFER DEPARTMENT B U D G E T TRANSFER DEPARTMENT 4,,273.15 06/05/2008 5/31/0* EQUIPMENT 5/31/08 BUDGET TRANSFER 5/31/0 8 OTHER SUPPLIES MISC BUDGET TRANSFER 5/31/08 X bg a indent ERR �V I L L A G E OF SLEEPY HOLLOW B U D G E T AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 16:58 DLJ LN ORG ACCOUNT O B J E C T PROJ YEAR-PER JOURNAL 2008 12 ORG EFF-DATB DESCRIPTION REF 1 REF 2 404 05/3l/200( 16 A3410 4000 A .30.3410.4000 A C C O U N T DESCRIPTION L I N E DESCRIPTION BUDGET CHANGS AMENDED BUDGET 1,850.00 -152.88 06/05/2008 1,697.12 BUDGET TRANSFER 5/31/08 7,000.00 -1,435.29 06/05/2008 5,564.71 SUPPLY BUDGET TRANSFER 5/31/08 80.03 -80.03 06/05/2008 .00 355.00 SRC JNL-DESC EFF DATE 1 PREV BUDGET 1 CONTRACTS . 17 A3410 4002 A .30.3410.4002 FIRE DEPARTMENT BUILDING M A I N T B U D G E T TRANSFER 5/31/08 18 A3410 4004 A .30.3410.4004 FIRE DEPARTMENT CLEANING 19 A3410 4025 A .30.3410.4025 FIRE DEPARTMENT FIRST A I D SUPPLIES BUDGET TRANSFER 5/31/08 1,000.00 -645.00 06/05/2008 20 A3410 4034 A .30.3410.4034 FIRE DEPARTMENT TELEPHONE/ M O B I L E BUDGET TRANSFER 5/31/08 3,500.00 -113.46 06/05/2008 21 A3410 4036 A .30.3410.4036 FIRE DEPARTMENT TRAINING/DRIVER C E R T I F I . B U D G E T TRANSFER 5/31/08 137.40 -137.40 06/05/2008 .00 22 A3410 4042 A .30.3410.4042 FIRE DEPARTMENT VEHICLE REPAIRS B U D G E T TRANSFER 5/31/08 44,926.13 -190.00 06/05/2008 44,736.13 23 A3410 4080 A .30.3410.4080 FIRE SNOW WATCH 1,180.00 -460.00 06/05/2008 720.00 B U D G E T TRANSFER 5/31/08 24 A1990 4000 A .10.1990.4000 CONTINGENCY FUND B U D G E T TRANSFER 5/31/08 63,351.77 -32,245.37 06/05/2008 31,106.40 25 A 4 0 2 0 4000 A .40.4020.4000 REGISTRAR OF V I T A L 18,000.00 10,106.95 06/05/2008 28,106.95 B U D G E T TRANSFER 5/31/08 26 A1990 4000 A .10.1990.4000 CONTINGENCY FUND BUDGET TRANSFER 5/31/08 63,351.77 -10,106.95 06/05/2008 53,244.82 27 A4540 2000 A .40.4540.2000 AMBULANCE 20,013.30 6,620.06 06/05/2008 26,633.36 B U D G E T TRANSFER 5/31/08 28 A4540 4025 A .40.4540.4025 AMBULANCE PARTS & SUPPLIES B U D G E T TRANSFER 5/31/08 6,090.47 152.27 06/05/2008 6,242.74 AMBULANCE TELEPHONE/ MOBILE B U D G E T TRANSFER 5/31/08 2,850.00 196.71 06/05/2008 3,046-71 AMBULANCE UNIFORM 14,456.11 1,384.51 06/05/2008 15,840.62 29 A4540 4034 A .40.4540.4034 30 A4540 4040 A .40.4540.4040 DEPARTMENT . FUND FUND 2 ENTITY A M E N D BUA BUDGET TR FIRE DEPARTMENT PG bgamdent CONTINGENCY STATCONTRACTUAL CONTINGENCY EQUIPMENT EXPENSES B U D G E T TRANSFER 5/31/08 3,386.54 B �06/05/2008 16:58 DLJ LN ORG ACCOUNT OBJECT PROJ 12 ORG DESCRIPTION LINE YEAR-PER JOURNAL 2008 J?G VILLAGE OF SLEEPY HOLLOW B U D G E T AMENDMENTS JOURNAL ENTRY PROOF EFF-DATE REF 1 REF 2 404 05/31/2008 A C C O U N T DESCRIPTION DESCRIPTION AMENDED BUDGET AMBULANCE 150-00 1 ,186-79 06/05/2008 1,336.79 5/31/08 32 A4540 4002 A .40.4540.4002 AMBULANCE 5/31/08 ,816.68 -378.34 06/05/2008 4,438.34 BUDGET TRANSFER 33 A4540 4042 A .40.4540 .4042 AMBULANCE VEHICLE REPAIR & MAINT BUDGET TRANSFER 10 ,500.00 -1,162.77 06/05/2008 9,337.23 5/31/08 34 A1990 4000 A .10.1990.4000 CONTINGENCY CONTINGENCY FUND 63 351.77 -6,962.44 06/05/2008 BUDGET TRANSFER 5/31/0 8 56,389.33 35 A5010 1000 A .50.5010.1000 STREET ADMINISTRATION 36 A1990 4000 A .10.1990.4000 CONTINGENCY 37 A5142 1001 A .50.5142.1001 SNOW & LEAVES REMOVAL 38 A1990 4000 A .10.1990.4000 CONTINGENCY 39 A6410 4000 A .60.6410.4000 EFF DATE ENTITY A M E N D -BUA B U D G E T TR 31 A4540 4999 A .40.4540.4999 1 1 OTHER EXPENSES BUDGET TRANSFER MAINTENANCE FUND FUND PREV BUDGET BUDGET CHANGE SRC JNL-DESC PERSONAL SERVICES REGULAR BUDGET TRANSFER 111 873.98 5,909-49 06/05/2008 117,783.47 CONTINGENCY FUND 63 351.77 -5,909.49 06/05/2008 B U D G E T TRANSFER 5/31/0 8 57,442.28 5/31/08 OVERTIME 5/31/08 -31,500.00 31. 500.00 06/05/2008 .00 BUDGET TRANSFER CONTINGENCY FUND BUDGET TRANSFER 63 351.77 31,500.00 06/05/2008 94,851.77 5/31/08 PUBLICITY 204.07 MEETINGS EVENTS 3 8 000.00 06/05/2008 BUDGET TRANSFER 5/31/0 8 38,204.07 40 A6410 4010 A .60.6410.4010 PUBLICITY WEBSITE 41 A7110 1000 A .70.7110.1000 PARKS 42 A7110 1001 A .70.7110.1001 PARKS 43 A7110 1003 A .70.7110.1003 PARKS 44 A7110 4901 A .70-7110.4901 PARKS 45 A7110 4902 A .70.7110.4902 PARKS FUND 5/31/08 12 000-00 -204.07 06/05/2008 11,795.93 BUDGET TRANSFER PERSONAL SERVICES REGULAR B U D G E T TRANSFER 215 543.00 32,159.01 06/05/2008 247,702.01 5/31/08 5/31/08 18, 065.25 1,727.92 06/05/2008 19,793.17 BUDGET TRANSFER 5/31/08 5 7 , 034.75 15,988.00 06/05/2008 73,022.75 BUDGET TRANSFER 5/31/08 4, 208.63 4,015.78 06/05/2008 8,224.41 BUDGET TRANSFER 5/31/08 1, 687.28 06/05/2008 1,737.00 B U D G E T TRANSFER OVERTIME PART T I M E PARK/ DEVRIES PARK/ DOUGLAS 3 bgamdent 49.72 �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 16:58 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 SRC JNL-DESC PARKS BUDGET CHANGE AMENDED BUDGET - 1 , 800 .00 1.,800 .00 06/05/2008 .00 BUDGET TRANSFER 5/31/08 - 1 , 645..60 14,.000 .00 06/05/2008 12,. 3 5 4 .40 BUDGET TRANSFER 5/31/08 SFF DATE PRSV BUDGET ENTITY AMEND BUA BUDGET TR 404 05/31/200!i 46 A7110 1090 A .70.7110.1090 ACCOUNT DESCRIPTION LINE DESCRIPTION PG 4 bg a indent 1 1 LONGEVITY . 47 A7110 4010 A .70.7110.4010 PARKS 48 A7110 4034 A .70.7110.4034 PARKS TELEPHONE/MOBILE BUDGET TRANSFER 5/31/08 2,.500 .00 •105..18 06/05/2008 2,,394..82 49 A7110 4900 A .70-7110.4900 PARKS PARK/ BARNHART BUDGET TRANSFER 5/31/08 500 .00 -190 .00 06/05/2008 310..00 PARKS PARK/ KINGSLAND 20,.204 .64 •256..97 06/05/2008 BUDGET TRANSFER 5/31/08 19,.947..67 PARKS PARK/ SYKES 50 A7110 4903 A .70.7110.4903 . 51 A7110 4905 A .70.7110.4905 UTILITIES - 1 , 250 .00 4,,650 -00 06/05/2008 3,,400..00 BUDGET TRANSFER 5/31/08 PARKS PARKS/ JOHN HORAN BUDGET TRANSFER 5/31/08 1,.500 .00 - 1 , 324 .13 06705/2008 .87 175 . PARKS PARKS/LIGHTHOUSE TOURS BUDGET TRANSFER 5/31/08 4,,000 -00 - 1 , 367 .50 06/05/2008 2,,632..50 PARKS PARKS/LIGHTHOUSE BUDGET TRANSFER 5/31/08 -191 .00 2,,400 .00 06/05/2008 2.,209..00 CONTINGENCY FUND CONTINGENCY FUND -45, 810 .05 63,,351 .77 06/05/2008 BUDGET TRANSFER 5/31/08 17,, 541. .72 RECREATION ATHLETIC SUPPLIES BUDGET TRANSFER 5/31/08 1,,400 .00 2, 725 .87 06/05/2008 4 , 125.87 57 A7140 4000 A .70.7140.4000 RECREATION SOFTBALL/BASEBALL UMPIRE BUDGET TRANSFER 5/31/08 6.,098 .98 -30 -98 06/05/2008 6 ,068 .00 58 A7140 4065 A .70.7140.4065 RECREATION ACTIVITY SUPPLIES BUDGET TRANSFER 5/31/08 -287 -13 500 .00 06/05/2008 212 .87 59 A7140 4999 A .70.7140.4999 RECREATION OTHER EXPENSES BUDGET TRANSFER 5/31/08 -55 -83 2 ,354 .17 60 A1990 4000 A .10.1990-4000 CONTINGENCY FUND CONTINGENCY FUND - 2 , 351 .93 63,.351 .77 06/05/2008 BUDGET TRANSFER 5/31/08 60 , 999.84 52 A7110 4906 A .70.7110.4906 . 53 A7110 4907 A .70.7110.4907 54 A7110 4908 A .70.7110.4908 - 55 A1990 4000 A .10.1990.4000 56 A7140 4064 A .70.7140.4064 . 2,,410 .00 06/05/2008 �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 16:58 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR 404 05/31/2008 EFF DATE PG 5 bgamdent PREV BUDGET BUDGET CHANGE AMENDED BUDGET 30,712.57 5,422.71 06/05/2008 36,135.28 ENTITY AMEND 1 1 PART TIME 61 A7310 1003 A .70.7310.1003 6 2 A 7 310 4000 A .70.7310.4000 YOUTH PROGRAM YOUTH PROGRAM PROGRAM & INSTRUCTORS 13,770.00 BUDGET TRANSFER 5/31/08 06/05/2008 -2.30 13,767.70 63 A7310 4999 A .70.7310.4999 YOUTH PROGRAM 2,454.50 64 A1990 4000 A .10.1990.4000 CONTINGENCY FUND 65 A9000 8080 A .90.9000.8080 EMPLOYEE BENEFITS 66 A9000 8010 A .90.9000.8010 EMPLOYEE BENEFITS OTHER EXPENSES 2,300.00 154.50 BUDGET TRANSFER 5/31/08 06/05/2008 CONTINGENCY FUND 63,351.77 -5,574.91 BUDGET TRANSFER 5/31/08 06/05/2008 POLICE WELFARE FUND 32,200.00 2,631.00 BUDGET TRANSFER 5/31/08 06/05/2008 \ SOCIAL SECURITY 394,888.00 -2,631.00 BUDGET TRANSFER 5/31/08 06/05/2008 ** JOURNAL TOTAL 0.00 BUDGET TRANSFER 5/31/08 57,7 76.86 34,831.00 392,257.00 �06/05/2008 16:58 DLJ FUND VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND DESCRIPTION DEBIT A GENERAL FUND ** BUDGET AMENDMENT PROOF TOTALS ' CREDIT 167,809-89 167,809.89 167,809.89 167,809.89 ** END OF REPORT - GENERATED BY JACOBSON ** PG 6 bgamcleot �VILLAGE OF SLEEPY HOLLOW B U D G E T .AMENDMENTS JOURNAL ENTRY PROOF 06/05/2000 17:26 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG EFF-DATE DESCRIPTION REF 1 REF 2 405 05/31/2008 A C C O U N T DESCRIPTION L I N E DESCRIPTION SRC JNL-DESC EFF D A T E PG 1 bgamdeut PREV BUDGET BUDGET CHANGE AMENDED BUDGET ENTITY A M E N D BUA BUD TR 1 1 1 CL8160 1000 CL .80.8160.1000 REFUSE & GARBAGE PERSONAL SERVICES REGULAR 152,014.00 3 ,349.67 BUDGET TRANSFERS 5/31/08-' 05/31/2008 155,363.67 2 CL8160 4008 CL .80.8160.4008 REFUSE & GARBAGE DUMPING FEES 160,000.00 13 ,610.19 B U D G E T T R A N S F E R S 5/31/08 05/31/2008 173,610.19 3 CL8160 4999 CL .80.8160.4999 REFUSE & GARBAGE O P E R A T I N G EXPENSES B U D G E T TRANSFERS 5/31/08 1,000.00 05/31/2008 46.39 1,046.39 4 CL8160 1001 CL .80.8160.1001 REFUSE & GARBAGE OVERTIME 7,500.00 -716.01 05/31/2008 6,783 .39 5 CL8160 4034 CL .80.8160.4034 REFUSE & GARBAGE TELEPHONE/MOBILE BUDGET TRANSFERS 5/31/08 400 . 00 05/31/2008 18.60 418-60 6 CL8160 4036 CL .80.8160.4036 REFUSE & GARBAGE TRAINING/CONFERENCE B U D G E T TRANSFERS 5/31/08 500.00 -500.00 05/31/2008 .00 7 CL8160 4040 CL .80.8160.4040 R E F U S E & GARBAGE UNIFORM EXPENSES B U D G E T T R A N S F E R S 5/31/08 2,000.00 - 1 , 367.34 05/31/2008 632-66 8 CL9000 8000 CL .90.9000.8000 EMPLOYEE BENEFITS N Y S RETIREMENT SYSTEM 10,128.94 - 3 , 138.94 BUDGET TRANSFERS 5/31/08 05/31/2008 6,990.00 9 CL9000 '8010 CL .90.9000-8010 EMPLOYEE BENEFITS SOCIAL SECURITY 12,760.50 -2, 130.63 B U D G E T TRANSFERS 5/31/08 05/31/2008 10,629.87 10 CL9000 8020 CL .90.9000-8020 EMPLOYEE BENEFITS WORKERS COMPENSATION 12,760.50 - 5 , 905.29 B U D G E T TRANSFERS 5/31/08 05/31/2008 6,855.21 11 CL9000 8060 CL .90.9000.8060 EMPLOYEE HEALTH INSURANCE 43,173.06 •631.59 B U D G E T TRANSFERS 5/31/08 ' 05/31/2008 42,541.47 12 CL9901 4600 CL .99-9901-4600 INTERFUND TRANSFERS TRANSFER GENERAL FUND -92,077.00 -2, 635.05 B U D G E T TRANSFERS 5/31/08 05/31/2008 13 E3320 1000 E .50.3320.1000 PARKING AUTHORITY PERSONAL SERVICES R E G U L A R 66,526.05 4, 712.91 B U D G E T TRANSFERS 5/31/08 05/31/2008 71,238.96 14 E3320 4040 E .50.3320.4040 PARKING AUTHORITY UNIFORM EXPENSES B U D G E T TRANSFERS 5/31/08 303.90 2,108.75 05/31/2008 1, 804-85 15 E3320 4850 E .50.3320.4850 PARKING AUTHORITY RENTAL OF PARKING B U D G E T TRANSFERS 5/31/08 4,000.00 - 2 , 240.00 05/31/2008 1,760.00 BUDGET TRANSFERS BENEFITS 5/31/08 -94,712.05 B ERR �VILLAGE OF SLEEPY HOLLOW B U D G E T AMENDMENTS JOURNAL ENTRY PROOF 06/05/2008 17:26 DLJ LN ORG ACCOUNT OBJECT PROJ 12 DESCRIPTION LINE YEAR-PER JOURNAL 2008 ORG 405 EFF-DATE REF 1 REF 2 05/31/2008 A C C O U N T DESCRIPTION DESCRIPTION SRC J N L - D E S C BUA BUD TR PG 2 bgauident EFF DATE PREV BUDGET BUDGET CHANGE AMENDED BUDGET ENTITY A M E N D 1 1 16 E3320 4853 E .50.3320.4853 PARKING AUTHORITY SIGNAGE 17 E3320 4853 E .50.3320.4853 PARKING AUTHORITY 18 E1910 4000 E .30.1910.4000 INSURANCE 19 E9901 4600 E .99-9901.4600 INTERFUND TRANSFERS TRANSFER GENERAL FUND BUDGET T R A N S F E R S 20 F8310 4036 F .80.8310.4036 WATER ADMINISTRATION T R A I N I N G / CONFERENCE 3 550.00 B U D G E T T R A N S F E R S 5/31/0 8 05/31/2008 21 F8310 4026 F .80.8310.4026 WATER ADMINISTRATION PRINTING,POSTAGE ETC BUDGET TRANSFERS 22 F8330 4073 F .80-8330.4073 PURIFICATION 11.99 5/31/08 100.00 05/31/2008 -88.01 BUDGET TRANSFERS 5/31/08 100.00 2,334.73 05/31/2008 2,434.73 BUDGET TRANSFERS 5/31/08 19 000.00 -1,010.15 05/31/2008 17,989.85 BUDGET TRANSFERS 198 665.00 -3,405-58 05/31/2008 5/31/08 195,259.42 SIGNAGE CONTRACTUAL 95.00 3,645.00 11 787.30 -95.00 05/31/2008 11,692.30 5/31/08 WATER T R E A T M E N T BUDGET TRANSFERS 64 043.20 7,204.53 05/31/2008 71,247.73 5/31/08 23 F8320 4013 F .80.8320.4013 SOURCE OF POWER & PUMPIREPAIR & MAINTENANCE BUDGET TRANSFERS 15, 000.00 -7,204.53 05/31/2008 7,795.4 7 5/31/08 24 F8340 4025 F .80.8340.4025 TRANSMISSION & DISTRIBUPARTS & SUPPLIES BUDGET TRANSFERS 45, 602.65 1,928-90 05/31/2008 47,531.55 5/31/08 25 F8320 4013 F .80.8320.4013 SOURCE OF POWER &. PUMPIREPAIR & MAINTENANCE B U D G E T TRANSFERS 15 000.00 -1,92 8.90 05/31/2008 13,071.10 5/31/08 26 G9000 8060 G .90.9000.8060 E M P L O Y E E BENEFITS HEALTH INSURANCE B U D G E T TRANSFERS 2,541.47 40 000.00 05/31/2008 42,541.47 5/31/08 27 G9000 8010 G .90.9000-8010 EMPLOYEE BENEFITS SOCIAL SECURITY BUDGET TRANSFERS 9, 509.50 -2,317.54 05/31/2008 7,191.96 5/31/08 28 G9000 8020 G .90.9000.8020 EMPLOYEE BENEFITS WORKERS COMPENSATION BUDGET TRANSFERS -223.93 9, 509.50 05/31/2008 9,285.57 5/31/08 ** J O U R N A L T O T A L 0.00 �VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND 06/05/2008 17:26 DLJ FUND FUND DESCRIPTION CL SANITATION E PG 3 bgamdenL DEBIT CREDIT 17,024.85 17,024.85 PARKING AUTHORITY 7,047.64 7,047.64 F WATER DEPT SEWER 9,228-43 9,228.43 G SEWER 2,541.47 2,541.47 35,842.39 35,842.39 ** BUDGET AMENDMENT PROOF TOTALS ** END OF REPORT - GENERATED BY JACOBSON ** �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/08/2008 20:50 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 425 05/31/200! BUDGET CHANGE AMENDED BUDGET 38, 503 .71 - 5 , 329..17 05/31/2008 33, 174..54 BUDGET TRANSFER 5/31/08 5, 329. 17 88, 641 -87 05/31/2008 93, 971..04 BUDGET TRANSFER 5/31/08 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUD TR PG 1 bgamdent EFF DATE PREV BUDGET ENTITY AMEND 1 1 1 A1420 4048 A .10.1420.4048 VILLAGE ATTORNEY 2 A1420 4049 A .10.1420.4049 VILLAGE ATTORNEY 3 A1990 4000 A .10.1990.4000 CONTINGENCY FUND -14, 109 .37 CONTINGENCY FUND 1 5 , 000 . .00 05/31/2008 BUDGET TRANSFER 5/31/08 890..63 4 A9000 8060 A .90.9000.8060 EMPLOYEE BENEFITS 1,100, 000 .00 -15, 000..00 HOSPITALIZATION HEALTH INS 05/31/2008 BUDGET TRANSFER 5/31/08 1,085, 000..00 5 A9000 8000 A .90.9000.8000 EMPLOYEE BENEFITS STATE RETIREMENT 599, 473 .00 112, 000..00 05/31/2008 BUDGET TRANSFER 5/31/08 711,.473 .00 . 6 A9000 8020 A .90.9000-8020 EMPLOYEE BENEFITS 335, 269 .30 -112, 000..00 WORKMEN'S COMPENSATION 05/31/2008 BUDGET TRANSFER 5/31/08 223, 269..30 PARKING AUTHORITY SIGNAGE 7 E3320 4853 E .50.3320.4853 PROSECUTOR LABOR RED . BUDGET TRANSFER 5/31/08 2, 346 .72 - 2 , 334 . .73 05/31/2008 11..99 8 E9000 8020 E .90.9000-8020 EMPLOYEE BENEFITS WORKERS COMPENSATION BUDGET TRANSFER 5/31/08 .30 2, 334..73 05/31/2008 2,.335..03 9 F8310 1000 F .80.8310-1000 WATER ADMINISTRATION PERSONAL SERVICES REGULAR 143,,954 .00 15, 000 .00 05/31/2008 BUDGET TRANSFER 5/31/08 158,. 954.00 10 F8310 4026 F .80.8310-4026 WATER ADMINISTRATION PRINTING,POSTAGE ETC 11,,692 .30 - 6 , 000 .00 05/31/2008 BUDGET TRANSFER 5/31/08 5,,692 .30 11 F8320 4040 F .80.8320.4040 SOURCE OF POWER & PUMPIUNIFORM EXPENSES BUDGET TRANSFER 5/31/08 12 F8320 4012 F .80.8320.4012 . 13 F8340 1000 F .80-8340.1000 14 F8340 1001 F .80.8340.1001 15 F9000 8000 F .90.9000.8000 2,.500 .00 - 7 , 500..00 05/31/2008 -5,. 000. .00 10,,000 .00 - 1 , 500 .00 SOURCE OF POWER & PUMPIENGINEERING SERVICES 05/31/2008 BUDGET TRANSFER 5/31/08 8,.500 .00 8, 500 .00 501,,267 .87 TRANSMISSION & DISTRIBUPERSONAL SERVICES 05/31/2008 BUDGET TRANSFER 5/31/OB 509,,767 .87 68,,255 .98 24, 500 .00 05/31/2008 92.,755 .98 43,.412 .72 -20, 000 .00 NYS RETIREMENT SYSTEM 05/31/2008 BUDGET TRANSFER 5/31/08 23,.412 .72 TRANSMISSION & DISTRIBUOVSRTIME BUDGET TRANSFER 5/31/08 . EMPLOYEE BENEFITS ERR �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/08/2008 20:50 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REP 2 425 05/31/2008 ACCOUNT DESCRIPTION LINE DESCRIPTION BUDGET CHANGE AMENDED BUDGET WORKER'S COMPENSATION 66,959.50 -13,000-00 BUDGET TRANSFER 5/31/08 05/31/2008 PERSONAL SERVICES REGULAR 51,095.69 4,500.00 BUDGET TRANSFER 5/31/08 05/31/2008 PERSONAL SERVICES REGULAR 56,296.31 -4,500-00 BUDGET TRANSFER 5/31/08 05/31/2008 53,959.50 SRC JNL-DESC BUA BUD TR 16 F9000 8020 F -90.9000.8020 EMPLOYEE BENEFITS 17 G8110 1000 G .80.8110.1000 ADMINISTRATION 18 G8120 1000 G .80.8120.1000 SANITARY SEWERS PG 2 bgamclent EFF DATE PREV BUDGET ENTITY AMEND 1 1 ** JOURNAL TOTAL 0.00 55,595.69 51,796.31 �VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND 06/00/2008 20:50 DLJ FUND FUND DESCRIPTION A GENERAL FUND E PARKING AUTHORITY F WATER DEPT SEWER G SEWER ** BUDGET AMENDMENT PROOF TOTALS " PG 3 bgautdent DEBIT CREDIT 132,329-17 132,329.17 2,334.73 2,334.73 48,000.00 48,000.00 4,500.00 4,500.00 187,163.90 187,163.90 ** END OF REPORT - GENERATED BY JACOBSON ** �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 06/09/2008 18:19 DLJ LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2008 12 ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUD TR 429 05/31/2008 EFF DATE PG 1 bg a indent PREV BUDGET BUDGETCHANGE AMENDED BUDGET ENTITY AMEND 1 1 1 F90OO 8000 F .90.9000.8000 EMPLOYEE BENEFITS NYS RETIREMENT SYSTEM BUDGET TR 5/31/08 23,412,72 10,000.00 05/31/2008 33,412.72 2 F9000 8020 F .90.9000.8020 EMPLOYEE BENEFITS WORKER'S COMPENSATION BUDGET TR 5/31/0 8 53,959.50 -10,000.00 05/31/2008 43,959.50 ** JOURNAL TOTAL 0 .00 ERR �06/09/2008 18:19 DLJ FUHD VILLAGE OF SLEEPY HOLLOW BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND DESCRIPTION DEBIT F WATER DEPT SEWER ** BUDGET AMENDMENT PROOF TOTALS PG 2 bgamdent CREDIT 10,000.00 10,000-00 10,000.00 10,000.00 ** END OF REPORT - GENERATED BT JACOBSON ** �BUDGET TRANSFERS JUNE 2008 FYTD 5/31/09 Meeting Date: Resolution #: FROM 07/79/na 07/169/0 3 TO AMOUNT SEE ATTACHED RESOLVED THAT THE BUDGET TRANSFERS/AMENDMENTS ARE APPROVED MOVED: Trustee Schroedel SECONDED: Trustee Wray,; • ••=-,••,-:•-.- V OTC: 6=0^ �VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 03/2008 20 DLJ i ORG ACCOUNT OBJECT PROJ YR-PER JOURNAL )9 01 ORG DESCRIPTION EFF-DATE 13 06/03/2000 REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR EFF DATE VQ PREV BUDGET BUDGET CHANGE AMENDED BUDGET ENTITY AMEND 1 1 SOURCE OF POWER & PUMPIEQUIPMENT 1 F032O 2000 F .80.8320.2000 PUMPS FOR PUMP HOUSE .00 5,384.90 06/03/2008 5 384 90 . 2 FB320 4025 F .80.8320-4025 SOURCE OF POWER & PUMPIMATERIAL & SUPPLIES PUMPS FOR PUMP HOUSE 25,000.00 -5,384 90 06/03/2008 19,615 10 - ** JOURNAL TOTAL X bgamdent 0.00 ERR �06/03/2008 10:20 PLJ FUND VILLAGE OF SLEEPY HOLLOW "BUDGET AMDENDMENT PROOF - SUMMARY BY FUND FUND DESCRIPTION DEBIT F WATER DEPT SEWER ** BUDGET AMENDMENT PROOF TOTALS PG CREDIT 5,384.90 5,384.90 5,354.90 5,384.90 ** END OF REPORT - GENERATED BY JACOBSON ** 7 Lgaim.le.ut. �OSSINJNG LAWN MOWER SERVICE, INC. 31 CAMPWOQDS ROAD, OSSMING, NY 10562 914-941-2749 FAX 914-941-$458 EQUIPMENT QUOTE Customer: Date: Village of Sleepy Hoilow Attn; Jee rtW' r QnQ'D V 02/11/OS 914-63I-6SSS . ..PHK£ .. . . AM€UNJ $1,034,95 . DESCRIPTION QTT .. SZihl TS-SQQ 3.61* Cut-off Saw I 1 Honda WT3QK3A 3" Trash Pump $1,335.00 $1,035,30 i Honda WDP3€XTA 3" Diaphragm Pump $2,430.00 $1,480.00 i Bands EU20QGiAN Senerator, Super Quiet, ZO kw $SG<3,SG $300.00 $4,349.95 Sub*-totai Safes Tax N/A Total $4,349,95 1E?34*^ „ PRICE gmrrsis mum FOR SQ DM VS. FKBCSIS VAUD FOR THEABOVB gemmmEs. P82C&8Q fflZT INCLUDE NY £AL£5 TAX. ScTUP OiA&S£5& DElWBRT mClMBSD, -7 o _ b < <A s ^ ^ "D3^O f^^t ^ c - no ^ f^jf �B o d <j ef Ai'rxt-vKcLft\~ud~ 07/09/2008 11:31 djacobso LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2009 02 JPG (VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUD TR 103 07/09/2008 EFF DATE PREV BUDGET BUDGET CHANGE AMENDED BUDGET ENTITY AMEND 1 1 1 A1010 4000 A .1 .010 .4000 2 A1990 4000 A .1 .019 .4000 BOARD OF TRUSTEES ACCOUNTING SERVICES .00 10,000-00 Citrin Cooperman & Co RETAINER 07/09/2008 10,000.00 CONTINGENCY FUND CONTINGENCY FUND 225,000.00 -10,000.00 Citrin Cooperman & Co RETAINER 07/09/2008 215,000.00 3 A1990 4000 A .1 .019 .4000 4 A1420 4000 A .1 .014 .4000 CONTINGENCY FUND CONTINGENCY FUND 225,000.00 -10,000.00 PROSKAUER ROSE RETAINER 07/09/2008 CONTRACTUAL 30,000.00 10,000.00 PROSKAUER ROSE RETAINER 07/09/2008 215,000.00 VILLAGE ATTORNEY 1 J bgamdent ** JOURNAL TOTAL 0.00 40,000.00 ERR ��07/09/2008 djacobso 11:31 PC 2 I bgamdent I V I L L A G E OF SLEEPY HOLLOW B U D G E T AMENDMENT JOURNAL ENTRY PROOF CLERK: dj acobso YEAR PER JNL SRC ACCOUNT EFF DATE 2009 2 103 BUA A1010-4000 07/09/2008 BUA A1990-4000 07/09/2008 BUA A1990-4000 07/09/2008 SUA A1420-4000 07/09/2008 JNL DESC BUD TR BUD TR BUD TR BUD TR REF 1 REF 2 REF 3 ACCOUNT DESC LINE D E S C ACCOUNTING SERVICES Ci tri.n Cooperman & Co RETAINER CONTINGENCY FUND Citrin Cooperman & Co RETAINER CONTINGENCY FUND PROSKAUER R O S E RETAINER CONTRACTUAL PROSKAUER ROSE RETAINER TOTAL JOURNAL 2009/02/103 T OB DEBIT CREDIT 10,000 . 00 10,000.00 10,000.00 10,000 . 00 .00 .00 ��07/09/2008 11:31 djacobso VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER FUND ACCOUNT JNL PG 3 jbgamdent EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jacobson ** DEBIT CREDIT .00 .00 ��?„)^ 00-- 6 OvtJ 07/15/2008 cljacobso LN ORG ACCOUNT 16^00 2009 01 VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF OBJECT PROJ YEAR-PSR JOURNAL d ORG DESCRIPTION SFF-DATE REF 1 REF 2 150 06/01/2008 PG J. |bgamdent ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DSSC BUA PO CARRYFW SFF DATE PREV BUDGET BUDG EXCHANGE AMENDED BUDGET ENTITY AMEND 1 2 1 A3120 2010 A .3 .031 .2010 POLICE DEPARTMENT COMPUTERS 10,000.00 15,665.62 CARRYFORWARD PO FOR COPS GRANT 06/01/2008 25,665-62 2 A4000 34389 A .50.4000-34389 FEDERAL AID COPS GRANT .00 -15,665.62 CARRYFORWARD PO FOR COPS GRANT 06/01/2008 -15r665.62 ** JOURNAL TOTAL QjOiAnMJf&ruo CO ft 4c? (KA-A. 0-00 J^$- C V \ O^P^-A Zoo t - l o o ? ERR �57/15/2008 Ijacobso -LERK: 16:00 VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENT JOURNAL ENTRY PROOF PG 2 hgamdeut djacobso ifEAR PER JNL 3RC ACCOUNT EFF DATE JNL DESC 2009 1 150 3UA A3120-2010 06/01/2008 PO CARRYFW 3UA A4000-34369 06/01/2008 PO CARRYFW REF 1 REF 2 REF 3 ACCOUNT DESC LINE DESC T OB COMPUTERS 5 CARRYFORWARD PO FOR COPS GRANT COPS GRANT 5 CARRYFORWARD PO FOR COPS GRANT JOURNAL 2009/01/150 TOTAL DEBIT CREDIT 15,665.62 15,665.62 .00 .00 �07/15/2008 16:00 djacobso FUND jVILLAGE OF SLEEPY HOLLOW jBUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER ACCOUNT JNL j PG 3 |bgamdent EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jaeobson ** DEBIT CREDIT .00 .00 �07/16/2008 10:01 djacobso LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2009 02 VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFT-DATE REF 1 REF 2 138 07/16/2008 PG 1 jbgautdeiit ACCOUNT DESCRIPTION LIME DESCRIPTION SRC JNL-DESC BUA BUDGET TR 1 A3410 2000 A .3 .034 .2000 FIRE DEPARTMENT EQUIPMENT 2 A3410 2010 A .3 .034 .2010 FIRE DEPARTMENT COMPUTERS EFF DATE PREV BUDGET BUDGETCHANGE AMENDED . BUDGET ERR ENTITY AMEND 1 1 35,000.00 -2,000 .00 FROM EQUIP TO COMPUTER LINE 07/16/2008 33,000.00 -00 2,000.00 07/16/2008 2,000.00 FROM EQUIP TO COMPUTER LINE ** JOURNAL TOTAL & porVtbn o f 0.00 �07/16/2000 10:01 djacobso VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENT JOURNAL ENTRY PROOF PC 2 ibgaiiidenl; CLERK: djacobso YEAR PER JNL SRC ACCOUNT EFF DATE JNL DESC 2009 2 138 BUA A3410-2000 07/16/2008 BUDGET TR BUA A3410-2010 07/16/2008 BUDGET TR REF 1 REF 2 REF 3 ACCOUNT DESC LINE DESC T OB EQUIPMENT FROM EQUIP TO COMPUTER LINE COMPUTERS FROM EQUIP TO COMPUTER LINS 5 JOURNAL 2009/02/138 TOTAL 5 DEBIT CREDIT 2,000.00 2,000-00 .00 . 00 �17/16/2008 10:01 Ijacobso •UND ACCOUNT (VILLAGE OF SLEEPY HOLLOW j BUDGET AMENDMENT JOURNAL ENTRY PROOl? YEAR PER JNL | p(jj 3 |bgamdent EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF RSPORT - Generated by jacobson ** DEBIT CREDIT .00 .00 � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Board of Trustees Meeting Minutes & Resolutions-2008 Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource MINS_TRUST_2008-07-29 Subject The topic of the resource Board of Trustees Minutes-2008 Date A point or period of time associated with an event in the lifecycle of the resource 2008 Rights Information about rights held in and over the resource Village of Sleepy Hollow All Rights Reserved. Type The nature or genre of the resource Text