Southtowns Record

Town Board minutes — March 11, 2026

Government
Town of Eden
Board
Town Board
Meeting
Mar 11, 2026
Kind
Minutes
Topics
Zoning and land use, Public safety, Energy and data center siting, Parks and recreation, Water, sewer and drainage, Roads and traffic, Audits and oversight, Budget and taxes

Publisher's summary

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

Original document

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March 11, 2026

  A3620.1  A3620.4  Overbudget  $76.00
  Safety Insp ­ Personal  Safety Inspection ­ Contractual

  A899.1  A4540.4  Use of Reserves for EMS  $16,632.60
  Restricted EMS  Ambulance Contractual

  A7150.1  A7150.4  Overbudget  $213.00
  Special Rec Facilities ­  Special Rec Facilities ­
  Personal  Contractual

  A7150.1  A7310.4  Overbudget  $531.00
  Special Rec Facilities ­
  Personal  Youth Contractual

  A8020.1  A8010.1  Overbudget  $27.83
  Planning ­ Personal  Zoning Personal

  A8020.1  A8010.4  Overbudget  $244.00
  Planning ­ Personal  Zoning Contractual
 ** Assign $2000.00 from A8540.4 to future drainage projects
 **Assigned Rec 915.5 for Swartz Field $45,480.18

  for March 11, 2026

  SF2665  SF878  Proceeds from Sale of  $12,760.00
  Sale of Equipment  Restricted Capital Reserve Fire  Fire Truck to Reserve

  Final Due on 2000 Gallon
  SF878  SF3410.2  Tanker  $350,457.00
  Restricted Capital Reserve
  Fire  Fire ­ Equipment

  A2115  SF889  Evergreen Acres Addition to  $8,000.00
  Permit Fees  Commercial Permit Fees  Commercial Permit Fees

  A2170  A6989.4  Brownfield Opportunities Grant  $9,985.62
  Community Dev Income  Other Economic Development

#56­2026: MOTION was made by Supervisor Ventry to approve the budget transfers as presented; seconded by
Councilmember Walker; Ayes: All; Opposed: None; Abstain: None; Motion carried.

Audit of Bills:
  2025 Payables
  FUND DESCRIPTION  VOUCHER NUMBERS  AMOUNT

  General  947­950  $17,765.76
  Fire  349  $204.75
  Street Lights  3  $108.00
  Capital H1620  4  $647.50
  March 2026
  FUND DESCRIPTION  VOUCHER NUMBERS  AMOUNT

  General  71­148  $93,193.85
  Fire  30­61  $366,460.75
  Ambulance  20­40  $10,626.59
  Water  1­3  $108,607.16
  Street Lights  3­7  $$3,262.72

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