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Port Washington North certifies 2026–27 budget, approves vouchers and IT services contract

Board of Trustees of the Village of Port Washington North · June 9, 2026
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Summary

Treasurer Bella reported state certification of the 2026–2027 budget; the board approved vouchers, budget modifications for tree plantings/street sweeping/manhole repairs, accepted department reports, and approved IT support agreements with SJC Computing.

Treasurer Bella informed the Board of Trustees May 7 that the Village of Port Washington North’s 2026–2027 budget has been certified by the State. On motion of Trustee Mathew Kepke, seconded by Trustee Andrea Scheff, the board waived reading and approved the General Fund Abstract of Vouchers #293 totaling $79,185.96 and the Trust & Agency Abstract of Vouchers #222 totaling $3,725.19.

The board also approved budget modifications reallocating funds to cover tree plantings, street sweeping and manhole cover repairs from Contingency and the Fire Department Workers’ Compensation lines. Mayor Weitzner noted Trustee Scheff reviewed April 2026 bank reconciliations.

On consent, the board accepted departmental reports: the Public Works report for April/May 2026 (Superintendent Poole), the Building Department report for April/May 2026 (Superintendent Barbach), and the Communications Commission report (Commissioner Summa). There were no reports filed for Traffic Safety & Emergency Management or the Beautification Commission for the period.

Separately, the board approved agreements with SJC Computing, 108 Roy Street, North Massapequa, NY, for remote general IT hardware and software support at a cost not to exceed $562.50 per month and a WordFence website plugin renewal at a cost not to exceed $490, per documents dated May 1, 2026. The motions to approve vouchers, budget modifications and the IT contracts were recorded as unanimous.