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 4th day of June 2026, at 7:30 p.m., there were present: Supervisor Alexander B. Scialdone Councilman John J. Cahill Councilwoman Jennifer S. Wright Councilman Nicholas E. Hunter Councilman Garrett J. Wagner Resolution No. ___: MOTION by ___, seconded by ___, to approve the 2026 Budget Expenditure Transfers as submitted by the Finance Director. Budget Expenditure Transfer Journal Entry #2 Effective Date 06/05/2026 Line 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32.
Account Code A1010.40140 A1010.40000 A1110.20000 A1110.20011 A1310.40007 A1320.40011 A1325.40032 A1325.40043 A1325.40053 A1355.40018 A1355.40036 A1430.20011 A1430.20000 A1910.40070 A1990.40091 A3120.40120 A3120.40128 A3129.20050 A1990.40091 A5010.10039 A5010.40754 A1990.40091 A5185.40194 A5010.40178 A6510.40208 A5187.40198 A7020.10096 A7020.10087 A8989.40007 A8989.40203 A9010.10300 A9030.80010
Department Town Board Town Board Justice Court Justice Court Director of Finance Audit/Accounting Technology Admin & Maint Technology Admin & Maint Technology Admin & Maint Assessment Assessment Human Resources Human Resources Insurance Contingency Law Enforcement Law Enforcement Crime Proceeds Contingency Highway Superintendent Highway Superintendent Contingency Cont.-Lake Road District Highway Superintendent Veterans Expense Intersection Lighting Recreation Recreation Communications Communications Retirement – Employees Social Security
Previous 0.00 1,500.00 0.00 3,600.00 4,500.00 44,800.00 200.00 0.00 1,500.00 660.00 12,000.00 660.00 800.00 561,000.00 250,000.00 0.00 100,000.00 34,641.00 250,000.00 600.00 55,000.00 250,000.00 1,800.00 25,000.00 3,500.00 35,000.00 0.00 165,000.00 0.00 19,500.00 0.00 360,000.00
Changed 180.00 (180.00) 1,000.00 (1,000.00) 1,500.00 (1,500.00) 200.00 250.00 (450.00) 600.00 (600.00) 300.00 (300.00) 75,000.00 (75,000.00) 100.00 (100.00) 66,000.00 (66,000.00) 8,000.00 60,000.00 (68,000.00) 5,000.00 (5,000.00) 300.00 (300.00) 11,000.00 (11,000.00) 200.00 1,100.00 8,000.00 (9,300.00)
Amended 180.00 1,320.00 1,000.00 2,600.00 6,000.00 43,300.00 400.00 250.00 1,050.00 1,260.00 11,400.00 960.00 500.00 636,000.00 175,000.00 100.00 99,900.00 100,641.00 184,000.00 8,600.00 115,000.00 182,000.00 6,800.00 20,000.00 3,800.00 34,700.00 11,000.00 154,000.00 200.00 20,600.00 8,000.00 350,700.00
Line Account Code 33. B1490.40276 34. B1490.40754 35. C5130.10072 36. C5130.20058 37. C5130.20082 38. C5130.10116 39. D5110.10072 40. D5110.10116 41. D9050.80018 42. D9040.80016 43. G8110.40023 44. G8110.40113 45. G1990.40091 46. G8120.20011 47. G8120.20095 48. G8120.40358 49. G8120.40354 50. G8130.40234 51. G8130.40350 52. G8130.40360 53. G9011.10300 54. G9040.80016 55. L7410.40100 56. L7410.40152 57. L7410.40754 58. V9901.90000 59. V9901.90000 60. V9901.90000 Vote on motion:
Department Previous Public Works 6,000.00 Public Works 34,000.00 Equipment 4,320.00 Equipment 145,000.00 Equipment 1,663,662.00 Equipment 229,211.00 General Repairs 24,483.00 General Repairs 678,370.00 Unemployment Insurance 0.00 Workers Compensation 60,000.00 Sewer Administration 0.00 Sewer Administration 0.00 Contingency 40,000.00 Sanitary Sewer 3,500.00 Sanitary Sewer 200,000.00 Sanitary Sewer 2,500.00 Sanitary Sewer 25,000.00 Sewage Treatment/Disposal 200.00 Sewage Treatment/Disposal 0.00 Sewage Treatment/Disposal 115,000.00 Retirement – Collection 0.00 Workers Compensation 10,000.00 Library 3,000.00 Library 6,500.00 Library 45,000.00 Transfer to Other Funds 16,287.00 Transfer to Other Funds 0.00 Transfer to Other Funds 20,000.00
Supervisor Scialdone ..........Aye Councilwoman Wright ........Aye Councilman Wagner………Aye
Changed Amended 2,600.00 8,600.00 (2,600.00) 31,400.00 10,000.00 14,320.00 26,000.00 171,000.00 700.00 1,664,362.00 (36,700.00) 192,511.00 5,000.00 29,483.00 (5,000.00) 673,370.00 7,000.00 7,000.00 (7,000.00) 53,000.00 8,000.00 8,000.00 120.00 120.00 (8,120.00) 31,880.00 2,400.00 5,900.00 (2,400.00) 197,600.00 2,400.00 4,900.00 (2,400.00) 22,600.00 230.00 430.00 300.00 300.00 (530.00) 114,470.00 6,000.00 6,000.00 (6,000.00) 4,000.00 800.00 3,800.00 700.00 7,200.00 (1,500.00) 43,500.00 1.00 16,288.00 719.00 719.00 (720.00) 19,280.00
Councilman Cahill ........... Aye Councilman Hunter .......... Aye Motion carried/denied ***
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 S E A
June 4, 2026