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Minutes of the Regular Meeting of Council <br />Monday, December 16, 2024 <br />Page 21 <br />• Motion to authorize transfer in the amount of $17,726.18 from the Skoda, Minotti <br />T.I.F. Fund to the General Fund to reimburse the Village. (Original budget was <br />$10,000) (Finance Department) <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount of <br />$17,726.18 from the Skoda, Minotti T.I.F. Fund to the General Fund to reimburse the Village. <br />(Original budget was $10,000) (Finance Department) <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All Motion Carries <br />NAYS: None Transfer Authorized <br />• Motion to authorize transfer in the amount of $55,731.80 from the OMNI Hotel T.I.F. <br />Fund to the General Fund to reimburse the Village. (Original budget was $45,000) <br />(Finance Department) <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount of <br />$55,731.80 from the OMNI Hotel T.I.F. Fund to the General Fund to reimburse the Village. <br />(Original budget was $45,000) (Finance Department) <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: <br />AYES: All <br />NAYS: None <br />Motion Carries <br />Transfer Authorized <br />• Motion to authorize transfer in the amount of $272,900 from the General Fund to the <br />S.C.M.&R Fund to fund capital needs. (Original Budget was $272,900). <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount of <br />$272,900 from the General Fund to the S.C.M.&R Fund to fund capital needs. (Original Budget <br />was $272,900). <br />Council President Schutt asked, discussion? <br />