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REGULAR MEETING TOWN OF COLLINS JUNE 8, 2026 1 A Regular Meeting of the Town Board of the Town of Collins, County of Erie, State of New York was held at the Town Hall, 14093 Mill Street, Collins, NY on Monday the 8th day of June 2026. Present: Kenneth Martin, Supervisor Jacquelyn McLean, Councilmember Brenda Overhoff, Councilmember James Musacchio, Atty for Town 7:10 Jeffrey Pfeifer, Councilmember Becky Jo Summers, Town Clerk Raymond Porter, Councilmember Also Present: Candee Termer, David Gamel and Zachary Nobles Supervisor Martin called the meeting to order at 7:00 PM with the pledge to the Flag. RESOLUTION #119: AGENDA APPROVAL Motion made by Supervisor Martin seconded by Councilmember Overhoff that the agenda be accepted as presented: ADOPTED Aye 5 Overhoff, Pfeifer, Porter, McLean, Martin Nay 0 RESOLUTION # 120: MINUTES APPROVAL Motion made by Councilmember McLean seconded by Councilmember Porter to approve the minutes of the May 11, 2026 regular meeting. ADOPTED Aye 5 Overhoff, Pfeifer, Porter, McLean, Martin Nay 0 RESOLUTION # 121: BUDGET MODIFICATIONS AND TRANSFERS Motion made by Councilmember Overhoff seconded by Councilmember Pfeifer to approve the following Modifications and Transfers for Budget Year 2026: BUDGET TRANSFER: A FUND: From: A1990.400 Contingent To: A1110.410 Justice - Audit $ 4,807.00 BUDGET TRANSFER: SW1 FUND: From: SW1 8397.2 Water Equip & Cap Outlay To: SW1 8340.400 Trans & Dist Cont $ 574.00 BUDGET MODIFICATIONS (To Reflect Changes Adopted in 2026 – 2027 NYS Budget): Appropriation: Increase DB 5112.20 CHIPS From: $166,424.00 To: $176,271.42 Increase DB 5112.21 PAVE NY From: $ 22,735.00 To: $ 22,856.56 Decrease DB 5112.25 PAVE OUR POTHOLES From: $ 45,454.00 To: $ 45,450.21 Revenues: Increase DB 3501 CHIPS From: $166,424.00 To: $176,271.42 Increase DB 3502 PAVE NY From: $ 22,735.00 To: $ 22,856.56 Decrease DB 3505 PAVE OUR POTHOLES From: $ 45,454.00 To: $ 45,450.21 ADOPTED Aye 5 Overhoff, Pfeifer, Porter, McLean, Martin Nay 0 Approval / Adoption of Abstract Resolution # 122 ABSTRACT APPROVAL Motion by Supervisor Martin seconded by Councilmember McLean that the bills be paid on abstract # 6 for 2026 dated June 8, 2026 for listed vouchers # 293 – 354 for $ 64,206.13: General – Townwide 26,212.70 Special Refuse Fund 1,869.98 General – Part Town 3,099.81 Water District # 1 2,112.60 Highway 29,484.54 Water District # 3 478.88 Special Lighting 947.62 Total $ 64,206.13