7g Town of Hertford BUDGET ORDINANCE AMENDMENT Amendment #FY25-34 03.10.25 FY 2024-2025 BE IT ORDAINED by the Governing Board of the Town of Hertford, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending lune 30,2025: PURPOSE OF REQUEST: Request the Council Approval for Budget Amendment #FY25-34 for Fiscal Year 2024-2025 FISCAL IMPACT: Budget Amendment required. TOWN_MANAGERS OPINION: Recommend approval oft the Budget Amendment. FINANCE OFFICER'S OPINION: Recommend approval of the Budget Amendment. Section 1. To Amend: General Revenue/General Fund: Account No. Decrease increase 1)Streets Drug screenings 10-5740-517 $ 184.22 Streets Property Insurance 10-5740-525 $ 184.22 2)Fire Supplies 39-5400-551 $ 112.22 Fire Property Insurance 39-5400-525 $ 112.22 3)Sewer Collections Contingencies 51-5860-577 $2,000.00 Sewer Professional Services 51-5860-511 $2,000.00 4)Sewer Collections Fuel 51-5860-553 $5,000.00 Sewer Supplies 51-5860-551 $5,000.00 5)Electric Contingencies 52-5900-577 $1,500.00 Electric Bank fees 52-5900-532 $1,500.00 Explanations: 1) Move funds from Drug Screening to Property Insurance to cover workman's comp. claim payment. 2) Move funds from Supplies to Property Insurance to cover workman's comp. claim payment. 3) Move funds from Sewer Collections contingencies to Professional services to make payment to the railroad for our sewer lines that is on their easement. 4) Move funds from Sewer Collections fuel to Sewer collections supplies to purchase gravel and run electric line to the new Pole building at the Sewer plant. 5) Move funds from Electric Contingencies to Bank fees to pay the bank fees for the rest of the year. ADOPTED THIS, THE 10th DAY OF MARCH 2025 R. Ashley Hodges, Mayor ATTEST: SEAL Gina M Durante, Town Clerk - 4 - / d