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)