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 3rd day of September 2026, at 7:30 p.m., there were present: Supervisor Alexander B. Scialdone Councilman John J. Cahill Councilman Nicholas E. Hunter Councilman Garrett J. Wagner Absent: Councilwoman Jennifer S. Wright Resolution No. ___: MOTION by ___, seconded by ___, to approve the 2026 Budget Expenditure Transfers as submitted by the Finance Director. Expenditure Budget Transfer Journal Entry #2 Effective Date 09/03/2026 – created 08/25/2026 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.
Account Code A1310.40007 A1310.40035 A1310.10023 A1325.40032 A1325.40043 A1325.40262 A1910.40070 A1910.40068 A1931.40036 A1990.40091 A3120.10051 A3120.20029 A3120.20032 A3120.40124 A3129.20050 A19910.40091 A3120.10036 A3510.10075 A3510.40235 A3510.40162 A5010.10039 A5010.40128 A5010.40752 A3510.10076 A7020.10094 A7020.10096 A7020.40035 A7110.10031
Department Previous Director of Finance 6,000.00 Director of Finance 1,600.00 Director of Finance 24,812.00 Technology Admin. & Maint. 400.00 Technology Admin. & Maint. 250.00 Technology Admin. & Maint. 16,000.00 Insurance 636,000.00 Insurance 5,000.00 Judgements & Claims 15,000.00 Contingency 41,000.00 Law Enforcement 10,000.00 Law Enforcement 45,000.00 Law Enforcement 135,000.00 Law Enforcement 45,000.00 Crime Proceeds 100,641.00 Contingency 41,000.00 Law Enforcement 3,892,795.00 Animal Control 25,000.00 Animal Control 4,000.00 Animal Control 1,000.00 Highway Superintendent 8,600.00 Highway Superintendent 2,100.00 Highway Superintendent 40,000.00 Animal Control 30,000.00 Recreation 18,500.00 Recreation 11,000.00 Recreation 1,000.00 Park Department 8,500.00
Changed Amended 530.00 6,530.00 1,800.00 3,400.00 (2,330.00) 22,482.00 110.00 510.00 320.00 570.00 (430.00) 15,570.00 900.00 636,900.00 (900.00) 4,100.00 14,750.00 29,750.00 (14,750.00) 26,250.00 1,000.00 11,000.00 2,700.00 47,700.00 18,300.00 153,300.00 18,100.00 63,100.00 12,300.00 112,941.00 (26,250.00) 14,750.00 (26,150.00) 3,866,645.00 8,300.00 33,300.00 1,650.00 5,650.00 (650.00) 350.00 1,000.00 9,600.00 1,200.00 3,300.00 (2,200.00) 37,800.00 (9,300.00) 20,700.00 600.00 19,100.00 5,100.00 16,100.00 700.00 1,700.00 3,000.00 11,500.00
Line 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74.
Account Code A7110.20011 A7020.40246 A7020.40247 A7110.10030 A7110.40239 A7020.40140 A7110.10104 A8989.40007 A8989.40140 A8989.40213 A8989.20000 A8090.40140 A8090.40260 A8540.10039 A8540.10116 B1490.10010 B1490.10116 B1490.10111 B1490.40067 B1490.40754 B3620.10010 B3620.10072 B3620.10117 B3620.40024 B3620.40026 D5110.10072 D5110.40310 D5112.10143 D5110.10133 D5148.10141 D5148.10140 D9050.80018 D9060.10200 D9060.80028 D9060.80022 G8110.40023 G8110.40113 G8110.40332 G8120.40358 G8120.40354 G8130.20000 G8130.20011 G8130.20094 G8130.40213 G8130.40350 G8130.40400
Department Previous Park Department 760.00 Recreation 3,500.00 Recreation 5,000.00 Park Department 3,700.00 Park Department 8,500.00 Recreation 71,000.00 Park Department 271,590.00 Communications 200.00 Communications 0.00 Communications 0.00 Communications 5,000.00 Conservation Board 0.00 Conservation Board 800.00 Drainage 0.00 Drainage 70,504.00 Public Works 18,900.00 Public Works 0.00 Public Works 329,893.00 Public Works 20,000.00 Public Works 31,400.00 Building Department 35,771.00 Building Department 900.00 Building Department 63,142.00 Building Department 500.00 Building Department 20,000.00 General Repairs 29,483.00 General Repairs 695,000.00 Permanent Improvements 1,582.00 General Repairs 542,126.00 Services for Other Govt’s 8,371.00 Services for Other Govt’s 220,050.00 Unemployment Insurance 7,000.00 Hospitalization 7,000.00 Hospitalization 25,000.00 Hospitalization 490,000.00 Sewer Administration 8,000.00 Sewer Administration 120.00 Sewer Administration 15,000.00 Sanitary Sewer 4,900.00 Sanitary Sewer 22,600.00 Sewage Treatment/Disposal 432,918.06 Sewage Treatment/Disposal 8,000.00 Sewage Treatment/Disposal 31,000.00 Sewage Treatment/Disposal 0.00 Sewage Treatment/Disposal 300.00 Sewage Treatment/Disposal 45,000.00
Changed 10.00 700.00 1,100.00 1,200.00 600.00 (6,010.00) (7,000.00) 15.00 260.00 265.00 (540.00) 150.00 (150.00) 100.00 (100.00) 17,500.00 200.00 (17,600.00) 50.00 (50.00) 36,750.00 850.00 (28,100.00) 3,900.00 (13,500.00) 9,000.00 2,800.00 800.00 (12,600.00) 4,800.00 (4,800.00) 3,000.00 5,000.00 (4,000.00) (4,000.00) 1,000.00 300.00 (1,300.00) 600.00 (600.00) 14,000.00 1,000.00 (15,000.00) 500.00 100.00 5,000.00
Amended 770.00 4,200.00 6,100.00 4,900.00 9,100.00 64,990.00 264,590.00 215.00 260.00 265.00 4,460.00 150.00 650.00 100.00 70,404.00 36,400.00 200.00 312,293.00 20,050.00 31,350.00 72,521.00 1,750.00 35,042.00 4,400.00 6,500.00 38,483.00 697,800.00 2,382.00 529,526.00 13,171.00 215,250.00 10,000.00 12,000.00 21,000.00 486,000.00 9,000.00 420.00 13,700.00 5,500.00 22,000.00 446,918.06 9,000.00 16,000.00 500.00 400.00 50.000.00
Line 75. 76. 77. 78. 79. 80.
Account Code G8130.40754 L7410.20000 L7410.40100 L7410.40140 L7410.40512 L7410.10153
Department Previous Sewage Treatment/Disposal 380,000.00 Library 7,500.00 Library 3,800.00 Library 1,000.00 Library 7,200.00 Library 867,844.00
Supervisor Scialdone ..........Aye/Nay Councilman Hunter .............Aye/Nay Motion carried/denied .........0-0 *** State of New York: County of Monroe: §§ Town of Webster:
Changed (5,600.00) 3,800.00 3,100.00 500.00 1,200.00 (8,600.00)
Amended 374,400.00 11,300.00 6,900.00 1,500.00 8,400.00 859,244.00
Councilman Cahill .... Aye/Nay Councilman Wagner………Aye/Nay
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: September 3, 2026