Southtowns Record

Town Board minutes — January 14, 2026

Government
Town of Eden
Board
Town Board
Meeting
Jan 14, 2026
Kind
Minutes
Topics
Public safety, Budget and taxes, Parks and recreation, Audits and oversight, Moratoriums, Zoning and land use, Water, sewer and drainage

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Added by hand from the Town of Eden's minutes on eCode360.

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January 14, 2026

  Playground & Rec Personal  Youth Contractual
 Assign from A6772.4 to Assigned non Rec $355.00 2025 Senior Driver Thank You
 A915.6 Assigned Non Rec to A1620.4 UPS Back Up Batteries and Installation $6155.00
 A899.1 Revenue Recovery to A4540.4 Ambulance $10,000.00

#4­2026: MOTION was made by Councilmember Walker to approve the Budget Transfers as listed; seconded by
Councilmember Vacco; Ayes: All; Opposed: None; Abstain: None; Motion carried.

  for January 14, 2026
  A7110.1  A1620.1  Building Maintenance Stipend  $1,040.00
  Parks & Grounds ­ Personal  Town Hall Personal
  SW2140  SW8320.401  Establish Wepax Water  $2,900.00
  Maintenance ­ Wepax
  Wepax Water Revenue  Water  Budget Lines
  SW2140  SW8320.402  Establish Wepax Water  $2,300.00
  Wepax Water Revenue  Wepax Water ­Farnham  Budget Lines
  SM5031  SM917  Partial Transfer of Rev. Recovery Funds $100,000.00
  Transfer In ­ Ambulance
  District  Unassigned Fund Balance  to Ambulance District
 A899.1 Restricted EMS to Transfer Out A9950.9 Partial Transfer of Funds to New Ambulance District $100,000.00

#5­2026: MOTION was made by Councilmember Byrnes to approve the Budget Transfers as listed; seconded by
Councilmember Vacco; Ayes: All; Opposed: None; Abstain: None; Motion carried.

Audit of Bills:
  2025 Payables
  FUND DESCRIPTION  VOUCHER NUMBERS  AMOUNT

  General  898­927  $67,976.63
  Fire  329­341  $3,386.20
  Recreation  166­167  $375.45
  Street Lights  47­49  $2,380.67
  Highway  351­358  $22,461.57
  January 2026
  FUND DESCRIPTION  VOUCHER NUMBERS  AMOUNT

  General  1­23  $35,132.13
  Fire  1­7  $24,173.68
  Recreation  1­2  $399.90
  Water  NA
  Street Lights  NA
  Refuse  NA
  Highway  1­12  $24,619.87
  Ambulance  1­6  $7,900.53

#6­2026: MOTION was made by Councilmember Byrnes to approve the Audit of Bills as listed; seconded by
Councilmember Vacco; Ayes: All; Opposed: None; Abstain: None; Motion carried.

Departmental Reports:

Department reports for the month of December were submitted by Rick Kirst, East Eden Fire Chief; Malcolm
VanKoughnett, Eden Fire Chief; Robert Lazarczyk, Eden Police Chief; Nicholas Blasz, Dog Control Officer;
Glenn Christner, Code Enforcement Officer; Drew Reidel; Recreation Director, and Emily Hawkins, Town Clerk.
All Department Reports are available to the public and on file in the Town Clerk’s office.

Committee Reports:

Public Comment on Agenda Items Only: None

New and Unfinished Business:

  1. Designate Delegate and Alternate for AOT Meeting:

  2