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May 14, 2026 MINUTES REGULAR MEETING – EDEN TOWN BOARD 2795 East Church Street Eden, NY 14057 May 14, 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 (absent) MICHAEL BYRNES - COUNCILMEMBER (arrived at 6:56 PM) TIMOTHY WALKER - COUNCILMEMBER OTHERS PRESENT: Emily Hawkins - Town Clerk Marlene Grunder - Administrative Assistant to the Supervisor Lisa Winter - Bookkeeper Nicholas Blasz - Highway Superintendent Bill Trask - Town Attorney Pledge of Allegiance Approval of Minutes: #102-2026: MOTION was made by Councilmember Wilhelm to approve the Town Board Meeting Minutes of March 11, 2026 as written; seconded by Councilmember Walker; Ayes: All; Opposed: None; Abstain: None; Motion carried. Budget Transfers: From Account To Account Reason Amount A878.4 A7110.2 20" 10K Utility Trailer $5,111.00 Reserve - Rec Equipment Parks & Grounds - Equip per permissive referendum A7110.4 A7110.2 Cost of Legal Notice for Trailer $121.89 Parks & Grounds Contractual Parks & Grounds - Equip per permissive referendum SF3410.4 SF3410.2 Cost of Legal Notice for $119.30 Fire - Contractual Fire - Equipment Sutphin Fire Truck A2665 A878.4 Funds from Sale of 1996 New Holland Tractor $10,000.00 Sale of Equipment Reserve Rec Equipment to Reserve for Rec Equipment SF3089 SF3410.2 Forestry Grant for Gear & Equipment $3,500.00 State Aid Fire - Equipment SF915.2 SF3410.2 Forestry Grant for Gear & Equipment $3,500.00 Assigned Gear Fire - Equipment A889 A1420.4 Commercial Permit Fees Used Jan-April 2026 $2,112.50 Commercial Permit Fees Legal Eden Solar I & II A889 A8020.4 Commercial Permit Fees Used Jan-May 2026 $1,162.59 Commercial Permit Fees Planning Contractual Evergreen Acres WD#5 Fund Balance for Erie County Charge SW917 SW1989.405 Back $323.00 Fund Balance - Water County Charge Back WD#5 Commercial Permit Fees for National Grid A2115 A889 Project $10,000.00 Permit Fees Commercial Permit Fees A889 A2115 Return Unused Portion of Commercial $1,352.70 Reserve Commercial Permit Fees Commercial Permit Fees Permit Fees Kelly's Place A878.1 A4540.2 2025 Crestline Ambulance Purchased in January $224,350.00 Restricted Ambulance Reserve Ambulance Fund Balance Permissive Referendum was for General Fund Purchase 1