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 9 of 19

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

NOH Le
Budget Amendment within the Town’s 2026 Budget

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 appropriations is available within excess related revenue received and
fund balance.

NOW, THEREFORE, be it

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

  Account
  Account Name  Number  Amount
  Org-Object
 HIST CELEBRATION  a  A
 TOWN JUSTICE OTHER CONT EXPS  A01110 50419  17,826.65
" JREC TRANSPORTATION_  AQ702050556 |  3,564.27

 TOTAL INCREASE:  $  31,390.92

  Account
  Account Name  Number  Amount
  Org-Object

 STATEAID  nn  vane  00000-43000 |” 10,000.00
 GF Federal Aid  oo  A00000-44000 | ——_—_7,000.00
 GF State Aid - Court Assist Grant  ae  .  A00000-43330  10,826.65
 STATE AID  A00000-43000  3,564.27.

 TOTAL INCREASE:  $  31,390.92