2026-1172026-117
Resolution Authorizing 2026 Budget Amendment
At a Regular Meeting of the Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on April 27,
2026.
The meeting was called to order by Joseph D. Cavaccini, Town Supervisor, and upon roll
being called, the following was recorded:
✓ Vote Record - Resolution RES -2026-117
Yes/Aye
No/Nay
Abstain
Absent
Q Adopted
❑ Adopted as Amended
Joseph D. Cavaccini
Mover
Q
❑
❑
❑
❑ Defeated
William H. Beale
Voter
Q
❑
❑
❑
❑ Tabled
Heather O'Dell
Seconder
Q
❑
❑
❑
❑ Withdrawn
Christopher Phillips
Voter
Q
❑
❑
❑
Al Casella
Voter
Q
❑
❑
❑
The following Resolution was introduced by Supervisor Cavaccini and seconded by
Councilwoman O'Dell.
WHEREAS, the Town Board of the Town of Wappinger adopted the 2026 Town Budget; and
WHEREAS, from time to time it is necessary to amend the Town Budget to properly account
for revenues received and expenditures incurred during the fiscal year; and
WHEREAS, the Town Comptroller has reviewed the financial records and recommends
certain amendments to reconcile revenues and expenditures across various Town funds.
NOW, THEREFORE, BE IT RESOLVED, that the Town Board of the Town of Wappinger hereby
authorizes amendments to the 2026 Town Budget as detailed in Schedule A, attached
hereto and made part of this resolution; and
BE IT FURTHER RESOLVED, that the Town Comptroller is hereby authorized and directed to
make the necessary budgetary and journal entry adjustments to the Town's financial
records in accordance with Schedule A.
The foregoing was put to a vote which resulted as follows:
RESULT: ADOPTED [UNANIMOUS]
MOVER: Joseph D. Cavaccini, Supervisor
SECONDER: Heather O'Dell, Councilwoman
AYES: Cavaccini, Beale, O'Dell, Phillips, Casella
Dated: Wappingers Falls, New York
4/27/2026
The Resolution is hereby duly declared Adopted.
JOSEPH,P. PAOLONI, TOWN CLERK
2026 Q1 Budget Amendment Propsosal
Summary of Amendment
Fund
Revenue Increase
Revenue Decrease
Expense Increase
Expense Decrease
Balance Check
AAA
$ 36,132.17
$ -
$
44,927.80
$ 8,795.63
$ -
BBB
$ 26,714.85
$ -
$
26,714.85
$ -
$ -
DBB
$ 53,219.52
$ -
$
53,219.52
$ -
$
WUU
$ -
$
$
1,225.00
$ 1,225.00
$ -
Larger Drivers of Proposed Fund Balance Use
Fund Amount Proposed Note
A Fund $ 34,406.12 Emergency repairs to building, Contractual payouts
B Fund $ 18,819.85 Emergency repairs to water pump, Contractual payouts, expenses related to new hires
DB Fund $ 53,219.52 Contractual payout
WUU $ - No fund balance use
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