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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: August 24, 2026 SUBJECT: Director of Finance re 2026 budget transfer - Buildings & Grounds Department Requested Action: Kindly approve the following 2026 budget transfer: RESOLUTION: RESOLVED, that the Town of West Seneca Board authorizes the following 2026 budget transfer for an adjustment to 01714200.50200 Ice Rink Equipment from 01714200.50445 Ice Rink Repair & Maintenance, 01162100.50417 Buildings – Town Community Center Cleaning & Other Supplies, 01162100.50200 Buildings – Town Community Center Equipment & 0185400.50498 Drainage Culvert, Pipe, Lumber, Sand, etc. Increase $52,475.00 01714200.50445 Ice Rink Equipment $52,475.00 Total Increases Decrease $32,475.00 01714200.50445 Ice Rink Repair & Maintenance $5,000.00 01162100.50417 Buildings – Town Community Center Cleaning & Other Supplies $5,000.00 01162100.50200 Buildings – Town Community Center Equipment $10,000.00 0185400.50498 Drainage Culvert, Pipe, Lumber, Sand, etc. $52,475.00 Total Decreases ATTACHMENTS: 1. 2026 08.24 B&G BUDGET TRANSFER Page 79 of 241