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Village of Gowanda 2025-2026 Budget Modification Request BUDGET MODIFICATION #6 April 21, 2026 Budget 2025-2026 Budget Budget Transfer New Adjusted General Fund Line Items (includes prior mods} Request Line Item Bud A3410.410 FIRE UTILITIES - TELEPHONE g 3,800.00 $ 450.00 $ 4,250.00 10 move funds into fire utilities line items to cover estimated expenses through 5/31/26 from fire line item balances avaialble to A3410.418 FIRE UTILITIES- HEATING $ 2,500.00 $ 550.00 $ 3,050.00 balance budget expenses. A3410.419 FIRE UTILITIES - ELECTRIC $ 5,000.00 $ 1,900.00 $ 6,900.00 A3410,202 FIRE HOSE REPLACEMENT $ 500.00. $ (500.00) $ - A3410.412 FIRE SUPPLIES $ 4,000.00 $ (500.00) $ 3,500.00 A3410.421 FIRE FUEL $ 4,000.00 §$ (700.00) $ 3,300.00 A3410.428 FIRE LADDER INSPECTION $ 1,700.00 $ (580.00) $ 1,120.00 A3410.429 FIRE EDUCATION $ 1,160.00 § (500.00) $ 660.00 A3410.456 FIRE OSHA PHYSICALS $ 1,500.00 §$ (120.00) §$ 1,380.00 A3120.200 © POLICE EQUIPMENT $ 29,205.00 $ 15,000.00 $ 44,205.00 70 Move funds into Police Equipment to cover drone and police furniture and equipment upgrades, to Police Supplies to cover 3120.41 POLICE SUPPLIES $ 2,000.00 $ 500.00 $ 2,500.00 underestimated supplies, and Police Professional and Tech to cover A3120.44 POLICE PROFESSIONAL & TECH $ 2,500.00 $ 500.00 $ 3,000.00 on-going computer IT support, and evidence tracker software renewal from Personnel fund balance. A3120.101 POLICE PERSONNEL $ 200,388.00 $ (16,000.00) $ 484,388.00 A5110.201 HIGHWAY STREET MAINT EQUIPMENT $ 3,500.00 $ 13,000.00 §$ 16,500.00 70 move funds into Street maint equipment to cover the cost of a new mower from Perssonnel balance A5110.100 = HIGHWAY STREET MAINT PERSONNEL $ 166,307.00 $ (13,000.00) $ 153,307.00 A8170.4 HIGHWAY STREET CLEANING $ 3,000.00 $ 18,000.00 § 24,000.00 To move funds into Street Cleaning Mantenance to cover the cost to add the high pressure water hose to the street sweeper for better A8140.40 HIGHWAY STORM SEWERS $ 1,000.00 $ (1,000.00) $ “street maintenance fromState Retirement and Personnel balance A9010.8 STATE RETIREMENT $ 56,000.00 $ (4,000.00) $ 52,000.00 A5110.100 HIGHWAY STREET MAINT PERSONNEL $ 166,307.00 $ (13,000.00) $ 153,307.00 A5110.423 HIGHWAY BLACKTOP/REPAIR $ 55,000.00 $ 10,000.00 $ 65,000.00 To move funds into the street maintenace black top repair line item to cover Maltbie Road repairs before the end of the fiscal year from. AS110.420 HIGHWAY EQUIP REPAIRS $ 25,000.00 $ (4,000.00) $ 21,000.00 other highway budget item line item balances, Other line item funds A5142.200 SNOW REMOVAL EQUIP $ 165,000.00 §$ (2,000.00) $ 163,000.00 added to the blacktop balance can get this project complete. 45142.42 SNOW REMOVAL REPAIR $ 17,000.00 $ (2,000.00) $ 15,000.00 A5650.423 OFF STREET PARKING BLACK TOP. $ 1,500.00 $ (1,000.00) $ §00.00 A5110.425 HIGHWAY SIGNS $ 2,000.00 $ (1,000.00) $ 1,000.00 ‘A5410.4 SIDEWALK REPLACEMENT $ 5,000.00 $ (500.00) $ 4,500.00 To move funds into garbage removal to have funds available for big trash in May from the sidewalk replacement line item balance. A8160.491 GARBAGE $ 19,500.00 $ 500.00 $ 20,000.00 .