Southtowns Record

ORGANIZATIONAL CHART

Government
Town of Aurora
Board
Town Board
Meeting
Jan 12, 2026
Kind
Other
Topics
Parks and recreation, Audits and oversight, Zoning and land use, Budget and taxes, Water, sewer and drainage, Public safety

Original document

Same meeting

Text · page 16 of 16

Read the whole document on one page (all 16 pages, each with its own heading)

session with reimbursement of actual and necessary expenses hereby authorized upon
presentation of receipts:
  • Government Appointed Historians of WNY Meeting/Conference

SECTION 14:

  That the Bookkeeper (Assistant to Supervisor) and/or Secretary to the Supervisor be
permitted to attend the following training and educational session with reimbursement of actual
and necessary expenses hereby authorized upon presentation of receipts:
  • NYS Association of Towns Finance School
  • NYS Comptroller’s Retirement Training

SECTION 15:

  That the Aurora Senior Center Recreation Leader and/or Director be permitted to attend
the following training and educational session with reimbursement of actual and necessary
expenses hereby authorized upon presentation of receipts:
  • Network in Aging Seminar/Conference

SECTION 16:

  That during the current year all Town officials and employees be and hereby are
authorized to be paid $0.725 per mile for the use of their personal automobiles on all Town
business.

SECTION 17:

  That all conferences, seminars, lectures and meetings not falling within a pattern of
regular attendance and not listed in this resolution, and not exceeding $400.00 in reimbursable
expenses, including mileage reimbursement, may be approved for attendance by the Supervisor
pursuant to Section 77-b of the General Municipal Law. Conferences, seminars, lectures and
meetings, not listed in this resolution, and/or exceeding $400.00 and/or overnight travel in
any amount shall require the approval of the Town Board.

SECTION 18:

  That all expenses incurred, including but not limited to meals, mileage, and lodging, will
not exceed that amount which is budgeted in each departments’ expense and travel and/or
mileage lines for the current year’s budget.