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NOY Budget Transfer for the Highway Department WHEREAS, the Town of Orchard Park Highway Department needs additional road salt for the remainder of the 2026 calendar year; and WHEREAS, the anticipated cost of the road salt purchases is estimated to be $275,000 ($100/price per ton) for approximately 2,500 to 3,000 tons; and WHEREAS, the current appropriation balance in account DB5142.50400 is insufficient to cover the anticipated road salt expenditures for the remainder of 2026; and WHEREAS, the Town has reviewed the available balances in accounts DB5110.50472 and DB5140.40416 to determine the funds available. NOW, THEREFORE, be it RESOLVED, that Town of Orchard Park hereby authorizes the following budget transfer for the 2026 budget: Decrease Appropriations: ¢ DB5110.50472 -HW STONE, GRAVEL AND ROAD OIL — $200,000 ¢ DB5140.40416 - BRUSH GAS, OIL, ANTIFREEZE — $75,000 Increase Appropriations: e .DB5142.50400 —- SNOW SUPPLIES — $275,000