Southtowns Record

Town Board minutes — April 8, 2026

Government
Town of Eden
Board
Town Board
Meeting
Apr 8, 2026
Kind
Minutes
Topics
Roads and traffic, Public safety, Budget and taxes, Zoning and land use, Audits and oversight, Parks and recreation, Water, sewer and drainage

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

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April 8, 2026

  MINUTES

  REGULAR MEETING – EDEN TOWN BOARD
  2795 East Church Street
  Eden, NY 14057
  April 8, 2026 at 6:30 PM

This meeting was held in-person and virtually through GoToMeeting.com. The meeting link was made
available to the public prior to the meeting.

TOWN BOARD MEMBERS PRESENT:
  RICHARD VENTRY  -  SUPERVISOR
  SUSAN WILHELM  -  COUNCILMEMBER
  VINCENT VACCO  -  COUNCILMEMBER
  MICHAEL BYRNES  -  COUNCILMEMBER
  TIMOTHY WALKER  -  COUNCILMEMBER

OTHERS PRESENT:
  Marlene Grunder  -  Administrative Assistant to the Supervisor
  Lisa Winter  -  Bookkeeper
  Ronald Maggs  -  Highway Superintendent
  Bill Trask  -  Town Attorney
  Jennifer Johnston  -  Deputy Town Clerk

Pledge of Allegiance

#85-2026: MOTION was made by Councilmember Wilhelm to approve the Town Board Meeting Minutes of
March 11, 2026 as written; seconded by Councilmember Byrnes; Ayes: All; Opposed: None; Abstain: None;
Motion carried.

Budget Transfers:

  JCAP Funds for Air Conditioner & New Court
  A3021  A1620.4  Doors  $13,619.00
  Town Hall
 Court Facilities  Contractual

  H5031  H7110.2  Swartz Project Legal Notices for CDBG Grant  $297.53
  Transfer In  Swartz Park Project
 *Assigned Non Rec A915.6 (Police Tech Grant) Body Cameras & Evidence.com A3120.4 and Tasers $8971.77
 *Assigned Sick Reserve General A915.3 for retirement sick time payout $25761.08
 *Assigned Rec A915.5 (Swartz Project) to A9950.9 Transfer out to Capital $297.53

#86-2026: MOTION was made by Supervisor Ventry to approve the Budget Transfers as listed; seconded by
Councilmember Wilhelm; Ayes: All; Opposed: None; Abstain: None; Motion carried.

Audit of Bills:

  FUND DESCRIPTION  VOUCHER NUMBERS  AMOUNT

  General  149-213  $104,804.79
  Fire  62-89  $45,700.31
  Ambulance  41-61  $29,816.82
  Water  N/A
  Street Lights  8-10  $1,592.96
  Refuse  4-5  $7,477.00
  Highway  67-92  28,125.51
  Drainage District  N/A
  Capital  1-2  297.53

#87-2026: MOTION was made by Councilmember Vacco to approve the Audit of Bills as listed; seconded by
Councilmember Byrnes; Ayes: All; Opposed: None; Abstain: None; Motion carried.

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