ST. LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT AGENCY Resolution No. IDA-13-12-30 December 19, 2013

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ST. LAWRENCE COUNTY INDUSTRIAL DEVELOPMENT AGENCY
Resolution No. IDA-13-12-30
December 19, 2013
AUTHORIZING MODIFICATIONS TO THE ST. LAWRENCE COUNTY
INDUSTRIAL DEVELOPMENT AGENCY FY2013 BUDGET
WHEREAS, Resolution 12-10-42, adopted October 25, 2012, approved the FY2013
Budget for the St. Lawrence County Industrial Development Agency (the “SLCIDA”), and
WHEREAS, certain SLCIDA revenue and expenditure accounts in the FY2013 Budget
require modification, and
NOW, THEREFORE, BE IT RESOLVED that St. Lawrence County Industrial
Development Agency authorizes the following modifications to the SLCIDA’s FY2013 Budget:
Move:
Second:
VOTE
Blevins
Hall
LaBaff
McMahon
Peck
Staples
Weekes
Hall
McMahon
AYE
X
X
X
X
X
NAY
ABSTAIN
ABSENT
I HEREBY CERTIFY that I have compared this copy of
this Resolution with the original record in this office, and
that the same is a correct transcript thereof and of the
whole of said original record.
/s/
X
X
Natalie A. Sweatland
December 19, 2013
2409L - Interest Income - Loans
2411 - Refund of Prior Years Expenses
2413 · Project Fees
2420 - HAB Grant Revenue
2420 · Pilot Payment Received
6420430 - HAB Grant Expense
6420501 - Railroad Interest Expense
6420616 - Canton Ind Park Improvements
6420617 - NF Rail Rehab Expense
6455408 · Maintenance Expense - CIB
6455416 · Utilities Expense - CIB
6455500 · Interest Expense - CIB
6456411 · Insurance Expense - CIP
6460408 · Maintenance Expense
6460411 · Insurance Expense
6460416 · Utilities Expense
6460421 · Office Equipment Expense
6460422 · Equipment Repair Expense
6460423 · Telephone Expense
6460424 · Postage Expense
6460425 · Printing & Copying Expense
6460426 · Data Processing Expense
6460427 · Professional Associations Expense
6460440 · Auto Expense
6460442 · Meeting Expense
6460443 · Mileage Expense
6460445 · Other Travel Expense
6460499 · Miscellaneous Expense
6460503C - Post Employment Benefits Expense
6460503E - Payroll Processing Fees
6475515 - CAP IMP Vehicles
6475522 - CAP IMP Computer
6475530 - CAP IMP Furnishings
6490615 · PILOT - Newton Falls
6497411 · Insurance Expense - PCP Bldg
2013 Budget
10,800.00
0.00
10,000.00
4,962.00
66,203.00
4,962.00
10,400.00
0.00
0.00
0.00
0.00
12,650.00
0.00
15,000.00
19,200.00
36,000.00
5,000.00
2,500.00
5,000.00
2,000.00
2,500.00
10,000.00
2,000.00
7,085.00
4,000.00
6,130.00
15,000.00
2,000.00
79,500.00
2,000.00
22,000.00
20,000.00
25,000.00
60,952.00
4,175.00
Modified
Budget
16,500.00
17,250.00
80,285.00
0.00
36,786.00
0.00
0.00
46,575.00
345,240.00
3,500.00
1,500.00
0.00
1,261.00
5,000.00
11,000.00
5,000.00
2,000.00
930.00
6,500.00
1,200.00
1,500.00
7,000.00
750.00
5,500.00
1,000.00
1,500.00
7,500.00
500.00
120,000.00
2,750.00
16,170.00
7,500.00
7,500.00
31,535.00
3,125.00
Change
5,700.00
17,250.00
70,285.00
(4,962.00)
(29,417.00)
(4,962.00)
(10,400.00)
46,575.00
345,240.00
3,500.00
1,500.00
(12,650.00)
1,261.00
(10,000.00)
(8,200.00)
(31,000.00)
(3,000.00)
(1,570.00)
1,500.00
(800.00)
(1,000.00)
(3,000.00)
(1,250.00)
(1,585.00)
(3,000.00)
(4,630.00)
(7,500.00)
(1,500.00)
40,500.00
750.00
(5,830.00)
(12,500.00)
(17,500.00)
(29,417.00)
(1,050.00)
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