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(ON Town of Aurora Office (716) 652-8866 . Fax (716) 652-5646 Department of Parks & Recreation (716) 575 Oakwood Avenue [email protected] East Aurora, New York 14052 www.aurorarec.com To: | Town Board From: Chris Musshafen Date: 9/9/2026 Re: Budget Amendment Approval is requested to amend the lines below to represent the increase in revenue and to cover current and/or future expenses. Increase Line Description Current Budget | Current Balance | Increase By A00-2056-0000-0000 Edu Vendor Revenue $30,000.00 $47,138.00 | $17,138.00 A00-7185-0400-0000 You Educational Vendor $25,500.00 -$1,717.75 | $17,138.00 A00-2025-0000-0000 Community Pool Rev. $48,000.00 $54,219.50 $6,219.50 A00-7180-0426-0000 Pool Maintenance $24,000.00 $3,869.69 $6,219.50