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Village of Gowanda 2025-2026 Budget Modification Request BUDGET MODIFICATION #4 Jan 13, 2026 Budget 2025-2026 Budget Budget Transfer New Adjusted General Fund Line Items Request Line Item Bud A3410.204 FIRE EQUIPMENT POLICING $ 1,000.00 §$ (1,000.00) $ - Request to move funds from Fire Equipment, Repairs, and OSHA Physicals to Turnout Gear to cover the invoice related to the AFR A3410.207 FIRE EQUIPMENT REPAIR $ 2,000.00 $ (500.00) $ 1,500.00 Grant Received to provided updated turnout gear to fire. A3410.46 FIRE REPAIRS & MAINT $ 21,400.00 $ (2,000.00) $ 19,400.00 $74,105.76 Grant A3410.40 FIRE OSHA PHYSICALS $ 3,000.00 §$ (1,500.00) $ 1,500.00 $5,073 Fire A3410.201 FIRE TURNOUT GEAR $ 9,500.00 $ 5,000.00 $ 14,500.00 $12,310 Village $91,488.76 Invoice to be Paid A3120.44 POLICE PROF & TECH $ 1,500.00 $ 1,000.00 $ 2,500.00 Request to move funds from Police Fuel to Police Prof and Tech to cover underestimated expense. A3120.421 POLICE FUEL $ 12,000.00 $ (1,000.00) $ 11,000.00 A8560.4 TREES CONTRACTUAL $ 15,000.00 $ 2,500.00 $ 17,500.00 Request to move funds from Sidewalks contractual balance to trees to cover necessary free removal. A5410.4 SIDEWALKS CONTRACTUAL $ 5,000.00 $ (2,500.00) $ 2,500.00 TOTAL $ 70,400.00 $ - $ 70,400.00 Budget 2025-2026 Budget Budget Transfer New Adjusted Water Fund Line Items Request Line Item Bud F8320.43 SUPPLY CONTRACTUAL OTHER $ 4,200.00 §$ 1,000.00 $ 5,200.00 Request to move funds to Supply Contractual to cover the Water F8320.419 Tank Inspection fees SUPLLY ELECTRIC $ 30,000.00 $ (1,000.00) $ 29,000.00 F8330.424 PURIFICATION CHEMICALS $ 18,000.00 §$ 5,000.00 $ 23,000.00 Request to move funds to Purification Chemicals to cover F8330.20 underestimated Chemical expense PURIFICATION EQUIPMENT $ 3,000.00 $ (3,000.00) $ - F8330.418 PURIFICATION HEATING $ 4,000.00 $ (2,000.00) $ 2,000.00 TOTAL $ 59,200.00 $ . $ 59,200.00