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9th Town Board Meeting 05/06/2026 Page 8 14) THE FOLLOWING RESOLUTION WAS OFFERED BY COUNCILMEMBER BENNETT, WHO MOVED ITS ADOPTION, SECONDED BY COUNCILMEMBER MARIANO, TO WIT: WHEREAS, Edwin Stenzel, the Work Based Coordinator for Erie II BOCES W.D. Ormsby Educational Center has contacted the Engineering Department requesting an internship for one of their High School Students; and WHEREAS, Mr. Stenzel feels Gavin Forant who is attending the Center for Engineering Drafting and Design, could receive valuable work experience from the Orchard Park Engineering Department, through a no cost internship; and WHEREAS, in the past, the Engineering Department has helped many students of the Center successfully complete there internship requirement. While interning with the Town, Gavin will have a chance to visit active construction sites, review engineering plans and gain real world experience with computer aided drafting. NOW, THEREFORE be it RESOLVED, that the Town Board does hereby approve Gavin Forant for a part-time, no-cost internship in the Engineering Department for a maximum of 3 weeks beginning April 20, 2026 as recommended by the Town Engineer. The resolution was unanimously adopted. New Business #11 Approve the budget transfer within the Garbage and Compost Fund. 15) THE FOLLOWING RESOLUTION WAS OFFERED BY COUNCILMEMBER MARIANO, WHO MOVED ITS ADOPTION, SECONDED BY COUNCILMEMBER BENNETT, TO WIT: WHEREAS, the Town would like to adjust the 2026 adopted budget to account for changes within Garbage and Compost Fund, NOW, THEREFORE, be it RESOLVED, that the Town Board hereby authorizes the following transfers and amendment within the Town’s 2026 budget: Decrease Gas, Fuel, Oil SR 8161 50416 ($10,000.00) Decrease Transfer to Capital SR 9950 50562 ($10,000.00) Increase Gas, Fuel, Oil SR 8160 50416 $20,000.00 Decrease Equipment Rental SR 8161 50456 ($10,000.00) Increase Equipment Rental SR 8160 50456 $10,000.00 Decrease Equipment Maintenance SR 8161 50444 ($57,500.00) Decrease Transfer to Capital SR 9950 50562 ($10,000.00) Increase Equipment Maintenance SR 8160 50444 $80,000.00 Increase Use of Appropriated Fund Balance $12,500.00 The resolution was unanimously adopted.