RESOLUTION
2006-04
CLEAN UP
RESOLUTION
BUDGET YEAR 2005 - 2006
WHEREAS, the Village of Capitan, Board of Trustees, meeting in regular session on the 10th day of January, 2006 propose to make certain clean up adjustments to the 2005 — 2006 budget, and:
WHEREAS, the Board of Trustees does support the following changes:
Cemetery
Fund Income
From
To:
Difference
of
4001 Donations 100 0 -100
4003 Plot Sales 4,000 2,000 -2,000
4004 Interest Income 32 62 +30
TOTAL
-2,070
Correctional
Fund Income
From
To:
Difference
of
Correctional Fees 8,160 1,842 -6,318
Interest Income 22 57 ±35
TOTAL
-6,283
Correctional
Fund Expense
From
To:
Difference
of
Housing of Prisoner 0 150 ±150
TOTAL
+150
Court Fund
Income
From
To:
Difference
of
4001 Correctional Fees 8,160 1,842 -6,318
4002 Admin Office of Court 2,448 600 -1,848
4003 Judicial Education 816 168 -648
4006 Court Fine VOC 19,000 7,450 -11,550
4009 Interest 22 3 -19
TOTAL
-20,383
Court Fund
Expense
From
To:
Difference
of
6001 Administrative Office of Court 2,448 600 -1,848
6002 Judicial Education 816 168 -648
6006 Court Fine VOC 19,000 7,450 -11,550
6010 Correctional Fee VOC 8,160 1,842 -6,318
TOTAL
-20,364
Court Fund
Other Expense
From
To:
Difference
of
6102 Returned Check 0 100 +100
TOTAL
+100
Fire
Equipment Fund Income
From
To:
Difference
of
4002
State of
TOTAL
-1,000
Fire Fund
Income
From:
To:
Difference
of
4001 Interest Income 0 450 +450
4012 Intercept Interest 0 +3
TOTAL
+453
General
Fund Income:
From
To:
Difference
of
4000 Reimbursement CCNG Legal 0 6,200 +6,200
4016 NMFA Excess Program Funds 0 5,300 +5,300
4051 Court Fines 19,000 7,450 -11,550
4081 Reimbursements 0 4,000 +4,000
TOTAL
+3950
Infrastructure
Fund Expense:
From
To:
Difference
of
6003 Lease of Road Equipment 42,250 45,000 +2,750
TOTAL
+2,750
LEPF
Income:
From
To:
Difference
of
4002 Interest Income 35 85 +50
TOTAL
+50
MVD Fund
Income
From
To:
Difference
of
4001 Fees Collected 92,000 339,000 247,000
TOTAL
247,000
MVD Fund
Expense
From
To:
Difference
of
6001 Fees Remitted to State 92,000 339,000 247,000
TOTAL
$247,000
NOW THEREFORE, BE IT
RESOLVED
that the Governing Body of the
DONE, PASSED AND
APPROVED by the
Governing Body of the
Steven M. Sederwall, Mayor
ATTEST:
Shirley L. Paviovic
Deputy Clerk