Town Board Meeting
Town Board Attachment 2025.12.18

12 18 25 Budget Amendments 12

December 18, 2025 · 2 min read · extracted text · View original

At a regular meeting of the Webster Town Board of the Town of Webster, Monroe County, New

York, held at the Town Board Meeting Room, 1002 Ridge Road, in the Town of Webster, New York

on the 18th day of December 2025, at 7:30 p.m., there were present:

Supervisor Thomas J. Flaherty

Councilwoman Patricia T. Cataldi

Councilman John J. Cahill

Councilwoman Ginny L. Nguyen

Councilwoman Jennifer S. Wright

Resolution No. ___: MOTION by ___, seconded by ___, to approve the 2025 Budget Amendments

as presented by the Director of Finance.

Budget Amendments Journal Entry #12

Effective Date 12/19/2025 – created 12/10/2025

Line Account Code

Department

Previous

Changed

Amended

1.

A5410.20000

Sidewalk Improvements

0.00

24,000.00

24,000.00

2.

A5010.10079

Highway Superintendent

51,453.00

36,000.00

87,453.00

3.

A5010.40178

Highway Superintendent

30,000.00

94,000.00

124,000.00

4.

A9010.80000

Retirement

Employees

330,000.00

246,000.00

576,000.00

5.

A9015.80000

Retirement

Police

850,000.00

138,000.00

988,000.00

6.

A250.02401

Use of Money and Property (220,000.00) (308,000.00) (528,000.00)

7.

A290.02624

Fines and Forfeitures

0.00 (175,000.00) (175,000.00)

8.

A310.02680

Sale of Prop & Comp/Loss

0.00

(55,000.00)

(55,000.00)

9.

B1490.40033

Public Works

0.00

24,500.00

24,500.00

10.

B1490.40278

Public Works

81,000.00

18,000.00

99,000.00

11.

B1490.40332

Public Works

38,000.00

45,000.00

83,000.00

12.

B3620.10117

Building Department

29,808.00

10,000.00

39,808.00

13.

B3620.40023

Building Department

93,500.00

30,000.00

123,500.00

14.

B9010.80000

Retirement

Employees

85,000.00

24,500.00

109,500.00

15.

B9950.90100

Transfer to Capital Funds

0.00

16,000.00

16,000.00

16.

B210.02115

Departmental Income

(4,000.00)

(21,000.00)

(25,000.00)

17.

B250.02401

Use of Money and Property (77,313.00)

(37,000.00) (114,313.00)

18.

B330.02770

Miscellaneous

(1,000.00)

(10,000.00)

(11,000.00)

19.

B599.40092

Appropriated Fund Balance (310,000.00) (100,000.00) (410,000.00)

20.

M8540.40520

Drainage

215,500.00

170,000.00

385,500.00

21.

M599.40092

Appropriated Fund Balance

0.00 (170,000.00) (170,000.00)

Vote on motion:

Supervisor Flaherty .............Aye/Nay

Councilwoman Cataldi ..... Aye/Nay

Councilman Cahill ..............Aye/Nay

Councilwoman Nguyen Aye/Nay

Councilwoman Wright…… Aye/Nay

Motion carried/denied

0-0

***

State of New York :

County of Monroe

§§

Town of Webster :

This will certify that this is an exact copy of the original which is filed in the Office of the Webster Town Clerk.

___________________________________

Danene M. Marr, Town Clerk

Dated

December 18, 2025

End of document