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Re: 2025‐2026 Budget Transfers for Council Approval Dear Honorable Body: Attached please find an Ordinance for your approval which is to facilitate the budget transfers needed for the 2025‐2026 budget. These transfers will balance accounts that were in the red at July 31, 2026 PEGGY BIGAJ‐SOBOL, COMPTROLLER Moved by Marrano second by Anderson to receive and file, act on ordinance. Yeas: Muflahi, Anderson, Meegan, Surdyke, Marrano Carried 5‐0 ORDINANCE AN ORDINANCE AMENDING THE 2025‐2026 BUDGET ORDINANCES ADOPTED JUNE 9TH, 2025. BE IT ENACTED by the City Council of the City of Lackawanna, New York, as follows: SECTION 1. That the 2025‐2026 Budget Ordinance adopted June 9, 2025, is hereby amended to transfer budget appropriations between various budget lines. SECTION 2. That the 2025‐2026 Budget Ordinance adopted June 9, 2025, is hereby amended to decrease budget line A.1315.0469.0000 Comptroller – Consultant Fees by $11,142.00 and increase Budget line A.1315.0101.0000 Comptroller – Personal Services by $11,142.00. SECTION 3. That the 2025‐2026 Budget Ordinance adopted June 9, 2025, is hereby amended to decrease Budget line A.1325.0442.0000 Treasurer – Printing Tax Roll by $4,424.00. Budget line A.1325.0101.0000 Treasurer – Personal Services will be increased by $4,424.00. SECTION 4: That the 2025‐2026 Budget Ordinance adopted June 9, 2025, is hereby amended to decrease Budget line A.1345.0401.0000 Purchasing – Office Supplies by $4,780.00, Budget line A.1345.0402.0000 Purchasing – Photo & Reproduction Supplies by $2,000.00 and Budget line A.1345.0443.0000 Purchasing – Computer/Monitoring Software by $2,507.00. budget line A.1345.0101.0000 Purchasing – Personal Services will be increased by $9,287.00 SECTION 5: That the 2025‐2026 Budget Ordinance adopted June 9, 2025, is hereby amended to decrease Budget line A.1900.1964.0000 Special Items – Refund to Real Property Tax $28,774.00 and Budget line A.1900.1925.0000 Special Items – Telephone Service by $701.00. Budget line A.1900.1910.0000 Special Items – Unallocated Insurance will be increased by $27,210.00, Budget line A.1900.1920.0000 Special Items – Municipal Association Dues will be increased by $701.00 and Budget line A.1900.1950.0000 Special Items – Sewer Fees & Assessments on City Property will be increased by $1,564.00.