Southtowns Record

Town Board agenda packet — May 6, 2026

Government
Town of Orchard Park
Board
Town Board
Meeting
May 6, 2026
Kind
Agenda packet
Topics
Zoning and land use, Water, sewer and drainage, Roads and traffic, Budget and taxes, Housing, Parks and recreation, Public safety

Original document

Same meeting

Text · page 25 of 35

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Budget Transfer within the Garbage and Compost Fund.  W i, /|

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)
Decrease  Transfer to Capital  SR 9950 50562 ($10,000)
Increase  Gas, Fuel, Oil  SR 8160 50416 $20,000

Decrease  Equipment Rental  SR 8161 50456 ($10,000)
Increase  Equipment Rental  SR 8160 50456 $10,000

Decrease  Equipment Maintenance  SR 8161 50444 ($57,500)
Decrease  Transfer to Capital  SR 9950 50562 ($10,000)
Increase  Equipment Maintenance  SR 8160 50444 $80,000

Increase  Use of Appropriated Fund Balance  $12,500