Southtowns Record

TB 2026-05-06 Agenda & Minutes

Government
Town of Boston
Board
Town Board
Meeting
May 6, 2026
Posted by publisher
May 22, 2026
Kind
Minutes
Topics
Water, sewer and drainage, Budget and taxes, Public safety, Moratoriums, Energy and data center siting, Zoning and land use, Roads and traffic, Parks and recreation

Original document

Same meeting

Text · page 7 of 18

REGULAR BOARD MEETING  TOWN HALL
MAY 6, 2026  7:30 P.M.

Change Classification Acct. No.  Acct. Description  Amount  Reason for Budget Amendment
  Resolution 2025-104 awarded the
  Transfers to Capital  Fuel Tank Bid, noting it would be
Increase Appropriation  A 9950.9  $ 293,000
  Projects Fund  funded out of the Town's fund
  balance

Increase Revenue  A 2705  Gifts and Donations  $  500  Donations towards holiday lights
  received in 2025 totalled $500.
  This will be used towards the
  Transfers to Capital
Increase Appropriation  A 9950.9  $  500  capital project.
  Projects Fund
  Utility rates increases excceded
Increase Appropriation  L30 5182.4 Lighting Contractual  $  1,400 budget. Deficit to come out of fund
  balance.

  Supervisor Keding  Yes  Councilwoman Martin  Yes
  Councilman Penders  Yes  Councilwoman Selby  Yes
  Councilman Stephan  Yes
five (5) Yes  Carried

A motion was made by Councilwoman Martin and was seconded by
Councilwoman Selby,
RESOLUTION 2026 - 35  2025 YEAR-END BUDGET TRANSFERS
WHEREAS, the Town of Boston is in the process of closing the accounting
records for the fiscal year ended December 31, 2025; and
WHEREAS, certain appropriation accounts were noted to need adjustments to
allow for appropriate closing of accounts; and
WHEREAS, the funding for these adjusted appropriations is available within
other appropriation accounts in the Town’s 2025 budget;
NOW THEREFORE BE IT RESOLVED, that the Town Board hereby authorizes the
amending of the Town’s 2025 budget as shown on the attached page:

General Fund
  1) Transfer Appropriations From:
  Account No.  A 1355.1  Assessor - Per Svc  $ 14,000
  Account No.  A 1380.4  Fiscal Agent - Contr.  $ 10,000
  Account No.  A 1620.2  Buildings - Equip.  $ 47,000
  Account No.  A 1620.40  Buildings - Cont.  $  9,500
  Account No.  A 1990  Contingent Account  $ 10,000
  Account No.  A 3620.1  Safety Inspection - Per Svc  $ 70,000
  Account No.  A 7110.1  Parks - Per Svc  $ 25,000
  Account No.  A 9030.8  Social Security  $  4,500
  Account No.  A 9060.8  Hospital & Medical Insurance  $ 10,000
  $ 200,000
  2) Transfer Appropriations To:
  Account No.  A 1110.1  Town Justice - Per Svc  $  900
  Account No.  A 1355.2  Assessor - Equip  $  700
  Account No.  A 1420.4  Attorney - Contr.  $  13,000