Southtowns Record

Town Board agenda packet — October 21, 2026

Government
Town of Orchard Park
Board
Town Board
Meeting
Oct 21, 2026
Kind
Agenda packet
Topics
Budget and taxes, Zoning and land use, Roads and traffic, Water, sewer and drainage, Parks and recreation

Original document

Same meeting

Text · page 8 of 19

This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.

NBR

Budget Transfer for appropriation and account adjustments.
WHEREAS, the Town of Orchard Park performed budget monitoring as of August 31, 2026; and

WHEREAS, certain appropriation accounts were noted to need adjustments to allow for the appropriate
spending of accounts; and

WHEREAS, the funding for these adjusted appropriations is available within other appropriation accounts
in the Town’s 2026 Budget.

NOW, THEREFORE, be it

RESOLVED,  that the Town Board hereby authorizes the following transfers within the Town’s 2026
Budget:

  Account
  Account Name  Number  Amount
  Org-Object
 TOWN JUSTICE EQUIP REP & MAINT  __  A01110 50444  201.16
 CENTSERVEQUIPREP& MAINT  =  7  _  A01670 50444  743,12
 CELEBR PATRIOTIC OBSERVANCES  A07550 50534  7,500.00
 PLANNING TRAINING  BO8020 50414  74,71
 SP DISTS PROTECTIVE CLOTHING  ws834650463{  —_— 60.14
 PARKSSALNONUNIONHRLYPT  A07110 50105  13,901.24
IPARKS SAL NONUNION HALY PT  A07110 60105  5,332.70
{TOTAL DECREASE:  $  27,813.07

  Account
  Account Name  Number  Amount
  Org-Object
 TOWN JUSTICE EQUIPMENT  AQ1110-50200|  201.16
 CENT SERV WATER  _  A01670 50423  743.12
 MUSIC FESTIVAL  A07550 50533  7,500.00
 PARKS EQUIPMENT & MAINTENANCE  A07110-50444  13,901.24
 PARKS TRAIL MAINTENANCE  .  A07110-50539  5,332.70
 PLANNING PUBLISHING  __  _.  08020-60450  74,74
 SP DISTS LAND & PROP REPAIRS  WS8346 50529  60.14
 TOTAL INCREASE:  $  27,813.07