Southtowns Record

Town Board minutes — July 8, 2026

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

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

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July 8, 2026

  MINUTES

  REGULAR MEETING – EDEN TOWN BOARD
  2795 East Church Street
  Eden, NY 14057
  July 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 (Arrived at 6:55 pm)
  TIMOTHY WALKER  -  COUNCILMEMBER

OTHERS PRESENT:
  Marlene Grunder  -  Administrative Assistant to the Supervisor
  Lisa Winter  -  Bookkeeper
  Bill Trask  -  Town Attorney
  Jennifer Johnston  -  Deputy Town Clerk
  Ari Goldberg  -  National Grid Representative
  David Saxton  -  National Grid Representative
  Gene Majchreak  -  Representative from Senator Patrick Gallivan’s Office

Pledge of Allegiance

#145-2026: MOTION was made by Councilmember Tim Walker to approve the Town Board Meeting Minutes
of June 10, 2026 and June 24, 2026 as written; seconded by Councilmember Wilhelm; Ayes: All; Opposed: None;
Abstain: None; Motion carried.

Budget Transfers:

  A2192  A8810.4  Fees for Burial Costs  $545.00
  Cemetery -
  Cemetery Services  Contractual
  A2192  A8810.1  Fees for Burial Costs  $150.00
  Cemetery -
  Cemetery Services  Personal
  Fund Balance for Town &
  SW917  SW.8320.4  County Taxes  $2,205.24
  Water -
  Water Fund Balance  Contractual  and Emma Report
  H5031  H7110.2  Swartz Field Project  $131.08
  Swartz Park
  Transfer In - Capital  Project
A915.5 Assigned Rec to A9950.9 Transfer out to
Capital for Swartz Project $131.08

#146-2026: 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  368-437  $97,189.64
  Fire  169-204  $35,885.44
  Ambulance  106-121  $11,450.24
  Water  8-9  $2,218.00
  Street Lights  22-25  $1,490.67
  Refuse  13-13  $223.00
  Highway  150-170  $44,443.09
  Drainage District  N/A
  Capital  4-5  $48,542.08

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