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(eB ¥ | G T | ae ot SUPERVISOR A\ Ur Ota TOWN CLERK CHARLES D. SNYDER Ses JEANNE H. VIGER (716) 652-7590 (716) 652-3280 [email protected] townclerk(@townofaurora.com TOWN OF AURORA 575 Oakwood Avenue, East Aurora, NY 14052 www.townofaurorany.gov MEMO TO: Town Board FROM: Kathleen Moffat RE: July 3" Fireworks Invoice DATE: July 27, 2026 The TA 1000.94 account for the July 3rd fireworks display has a current balance of $17,062.24, leaving a shortfall of $1,237.76 to cover the contracted invoice amount of $18,300.00. I respectfully request approval to amend the budget and use funds from the Contingent Account (current balance of $40,000) to pay the invoice. The amendment is as follows: e Add appropriation line A 7550.413 Independence Day Fireworks e Decrease A 1990 Contingent Account by $1,237.76 e Increase A 7550.413 Independence Day Fireworks by $1,237.76