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NB# IY WHEREAS, the Town of Orchard Park performed budget monitoring as of June 30, 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: DECREASE Account Account Name Number Amount Org-Object GF CONTINGENT A01910-50550 |$ 12,469.80 GF CONTINGENT A01910-50550 10,703.04 PARKS TRAIL MAINTENANCE A07110 50539 5,482.71 PARKS LAKE MAINT & CLEANING A07110 50544 3,433.35 HISTORIC PRESV OTHER CONT EXP A07520 50419 50.00 FORESTRY IDENTIFIERS A01410 50464 1,000.00 RECORDS MANAGEMENT A01410 50555 500.00 MACHINERY OTHER CONT EXPS DB5130 50419 71.58 DD GAS, OIL, ANTI-FREEZE $D8540 50416 1,600.00 COMP SUPPLIES SR8161 50400 100.00 SP DISTS PROTECTIVE CLOTHING WS8346 50463 450.00 TOTAL DECREASE: $ 35,860.48 INCREASE Account Account Name Number Amount Org-Object GEN TAX & ASSESS ON TOWN PROP A01910 50462 |$ 12,469.80 GEN EC CHARGEBACKS A01910 50465 10,703.04 OTHER CONTRACTUAL EXPENSES A01410-50419 1,000.00 OTHER CONTRACTUAL EXPENSES A01410-50419 500.00 PARKS EQUIP REPAIR & MAINT A07110 50444 §,482,71 PARKS FERTILIZER A07110 50542 3,433.35 HISTORIC PRESV SCENIC BYWAY A07520 50469 50.00 MACHINERY UNIF/CLOTH/TOOLALLOW) DB5130 50407 71.58 DD UNIF, CLOTH & TOOL ALLOW _ $D8540 50407 1,600.00 COMP UNIF/CLOTH/TOOL ALLOWANCE SR8161 50407 100.00 SP DISTS TRAINING WS8346 50414 450.00 TOTAL INCREASE: $ 35,860.48