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CONSENT CONSIDERATIONS • A Motion by Trustee Rabey to o Approve the Village Board minutes for April 20, 2026 o Approve the payment of Abstract for April 20, 2026, with a total of $41,454.10 o Refer to the Planning Commission, May 5, at Special Use Permit for application for 635 Main St, Sylvia Walworth of Valvoline Instant Oil Change, for a vehicle service shop o Set a Public Hearing on May 18, for the Site Plan application for the Aurora Village Shopping Center at 123 Grey Street to replace the existing parking lot lighting with new quad, dark sky- compliant LED fixtures. o Approve a Hamlin Park Temporary Use Permit for Aurora Players for theatrical productions on various dates in the summer of 2026. o Approve a Temporary Use Permit for East Aurora Art Society, Sarah Tobin, for a Fine Art Exhibit and Sale June 27th & 28th, 11 am-5 pm, contingent on receipt of certificate of insurance at the Clerk-Treasurer’s office. o Approve a Temporary Use Permit for Roycroft Campus Curt Maranto, for their Founder’s Day celebration on June 6th, 4:30-7:30 pm. o Approve a Temporary Use Permit for Victoria Stuman, EA Chamber of Commerce, Sun to Sunset in EA on July 24th, 12-8 pm. o Approve a Temporary Use Permit for Victoria Stuman, EA Chamber of Commerce, EA Summer Street Festival on July 25th 10-4 pm. o Approve a Temporary Use Permit for Victoria Stuman, EA Chamber of Commerce Taste of East Aurora on September 12th 11-3 pm. o Approve a Temporary Use Permit for the Town of Aurora, Backyard Bash Concert Series on Thursdays July 9- August 30 from 4-9 pm o Approve budget adjustments for the 2025-2026 fiscal year Budget Transfers 2025-2026 FROM TO A.5.5142.0470 Highway Snow Removal-Equ $ 1,200.00 A.5.1640.0431 Central Garage-Electric $ 1,200.00 A.5.3410.0200 Fire Equiptment $ 3,500.00 A.5.3410.0431 Fire Dept- Electric $ 3,500.00 A.5.9010.0801 Police Retirement $11,000.00 A.5.5182.0431 Street Lighting- Electric $ 11,000.00 A.5.5142.0470 Highway Snow Removal-Equ $ 300.00 A.5.7140.0431 Playground- Electric $ 300.00 A.5.5142.0470 Highway Snow Removal-Equ $ 2,000.00 A.5.1620.0431 Buildings- Electric $ 2,000.00 A.5.5110.0420 Streets- Maintenance $10,000.00 A.5.1640.0460 Central Garage- Vehicle Maint & Parts $ 10,000.00 A.5.1670.0420 Central Printing & Mail- Maint $ 2,000.00 A.5.1670.0470 Central Printing & Mailing- Postage $ 2,000.00 A.5.5142.0470 Highway Snow Removal-Equ $ 100.00 A.5.1640.0433 Central Garage- Water $ 100.00 A.5.5142.0470 Highway Snow Removal-Equ $ 7,000.00 A.5.1640.0460 Central Garage- Vehicle Maint & Parts $ 7,000.00 A.5.8560.0410 Shade Trees- Contract $ 335.00 A.5.8560.0420 Shade Trees- Maint & Repairs $ 335.00 A.5.5110.0420 Streets- Maintenance $ 1,600.00 A.5.1620.0470 Buildings- Department Supplpies $ 1,600.00 A.5.3120.0460 Police Dept- Vehicle Maint $ 1,000.00 A.5.3120.0465 Police Dept- Accident Repair $ 100.00 F.5.8340.0480 Transfs & Dist- Uniforms $ 136.00 F.5.8340.0490 Transfs & Dist- Water Testing $ 136.00 F.5.1380.0410 Fiscal Agent Fees $ 1,000.00 F.5.8310.0403 Water Postage $ 1,000.00 F.5.8340.0126 Transfs & Dist- Def Comp $ 100.00 F.5.8340.0140 Transfs & Dist- Overtime $ 100.00 o BE IT RESOLVED, the Clerk–Treasurer is hereby authorized to modify the 2025/2026 Budget in the following manner: Revenue – 4.2770 Unclassified - $ 6,657.55 Expenditures – 5.3120.0465 Police- Accident Repairs, Ins - $6,657.55 Car accident insurance payment Revenue – 4.2770 Unclassified - $ 2,472.33 Expenditures – 5.3120.0465 Police- Accident Repairs, Ins - $ 2,472.33 Car accident insurance payment Revenue – 4.2770 Unclassified - $ 500.00 Expenditures – 5.8560.0430 Shade Trees-Tree Purchase - $ 500.00 Donation for trees, Arbor Day