Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Municipal Finance topic

No spam. Unsubscribe anytime.

Westfield board approves $15,000 county agreement, grants local flag support and adopts budget transfers

Town of Westfield Town Board · June 1, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Town Board unanimously approved several routine resolutions June 4, 2025, including a $15,000 Chautauqua County agreement for a Dan Reed Pier handicap lift, support for an American Legion cemetery flag project ($300), authorization of East Route 5 Water Benefit District Phase 2 contracts, summer office hours, and a set of budget transfers and warrants totaling $313,973.24.

At its June 4 meeting the Town Board of Westfield approved multiple routine resolutions and budget actions by unanimous vote.

Councilmember David Brown introduced Resolution No. 46 authorizing the Supervisor to accept and sign a Chautauqua County agreement for $15,000 to fund a handicap lift at the Dan Reed Pier. The resolution passed 5–0 (Supervisor Martha R. Bills; Councilmembers David Brown, David Spann, James Herbert and William Northrop voting aye).

The board also adopted Resolution No. 47 to support the American Legion cemetery flag project with a $300 allocation from veterans services contractual funds in the 2025 budget and approved Resolution No. 48 authorizing the Supervisor to sign extended professional agreements for the East Route 5 Water Benefit District Phase 2 project.

Councilmember William Northrop moved Resolution No. 49 to adopt Friday summer office hours (June 6–Sept. 5, Fridays 8:00 a.m.–1:00 p.m.), which the board approved unanimously.

The board approved Budget Revision No. 5, which moved $11,770.65 from the SS1 fund balance to cover a spare pump invoice for the Forest Park Sewer district, $7,500 from the A fund balance to pay Jack’s Welding Service for dock modifications (to be partially offset by a county 2% occupancy tax grant), and $94.56 from the A fund balance to pay two Column Software invoices for Route 5 Water District #2 expenses. Councilmember James Herbert offered the budget revision and the board adopted it 5–0.

The board audited warrants dated June 4, 2025 (vouchers #303–379) totaling $313,973.24 across General, Highway, Forest Park Sewer, Sherman Fire District and other funds and directed the Supervisor to draw checks to cover the audited warrant. The motion carried unanimously.