Common Council
Regular MeetingOlean, NY · September 9, 2025
Minutes
Journal of Proceedings
OF THE COMMON COUNCIL OF THE CITY OF OLEAN, N.Y.
September 9, 2025
COUNCIL CHAMBERS
COUNTY OF CATTARAUGUS
STATE OF NEW YORK
A Regular Meeting of the Olean Common Council of the City of Olean was held on
Tuesday, September 3, 2025 at 6:35 p.m.
PRESENT: Aldermen Crawford, Bennion, Keary, Forney, McCall, Robinson, and
Anastasia
ABSENT: None
OFFICIALS: Mayor William Aiello; Frank Caputo, City Clerk; Lens Martial, City
Auditor; Bridget Marshall, City Attorney; James Sprague, Director of Public Works,
and Tiffany Taylor, Managerial Confidential Administrative Secretary, and Michiko
McElfresh, Mayor’s Secretary
At this time a prayer was given by Mr. Caputo, followed by a salute to the flag.
READING, CORRECTING, AND APPROVAL OF THE MINUTES OF THE
PREVIOUS REGULAR MEETING
A motion to approve the minutes of the August 26, 2025 Regular Meeting was made
by Alderman Robinson, seconded by Alderman Anastasia. Voice vote, ayes all. Motion
carried.
COMMITTEE REPORTS & UNFINISHED COUNCIL BUSINESS
Report from Committee of the Whole on PL #94-25, to authorize the transfer of banks
to Community Bank, N.A., and to authorize the execution of all contracts and forms
required for said transfer. Committee recommends approval. Referred to City Attorney
for Resolution.
Report from Committee of the Whole on PL #98-25, to authorize the transfer of
$82,880.55 from General Fund Balance to Capital Fund #102, Vehicle Replacement
Fund. Item postponed indefinitely.
Report from Committee of the Whole on PL #99-25, to approve the following
Commercial Property Improvement Program (CPIP) application for financial
assistance as recommended by the Commercial Loan Fund Committee: CPIP #75-03,
in an amount not to exceed $30,000. Committee recommends approval. Referred to
City Attorney for Resolution.
Report from Committee of the Whole on PL #100-25, to authorize the transfer of
$15,000 from General Fund Contingency to line item 5110.301 for costs associated
with the salt shed foundation design. Committee recommends approval. Referred to
City Attorney for Resolution.
COMMUNICATIONS FROM THE MAYOR
Mayor Aiello explained he sent the Council the City’s Industrial Pretreatment Annual
Report, which the City must file annually. He explained this is important now
especially with that is going on with Great Lakes Cheese. He explained we do have
corporations in the City who do self-monitoring and who we monitor annually to make
sure they are pretreating their waste in accordance with our pretreatment agreement.
MISCELLANEOUS COMMUNICATIONS
Journal of Proceedings
OF THE COMMON COUNCIL OF THE CITY OF OLEAN, N.Y.
September 9, 2025
Application for a Liquor License – Taco Mexican Olean LLC – 315 North Union Street,
Olean
CITY OFFICIAL REPORTS
None
PROPOSED LEGISLATION AND REFERRALS
PL #94-25: (Aiello) To authorize the transfer of banks to Community Bank, N.A., and to
authorize the execution of all contracts and forms required for said transfer. Referred to
Committee of the Whole Tuesday, September 9, 2025 by Council President.
PL #95-25: (Aiello) To authorize and direct the City Auditor to close Capital Fund #119,
OATS Reserve, and Capital Fund #186, OATS bus. Referred to Regular Meeting Tuesday,
September 9, 2025 for Resolution by Council President.
PL #96-25: (Aiello) To authorize the creation of Capital Fund #255, Code Enforcement
Cleanup Fund. Referred to Regular Meeting Tuesday, September 9, 2025 for Resolution
by Council President.
PL #97-25: (Aiello) To authorize the transfer of funds from General, Water, and Sewer
Fund Balances to Capital Fund #180 for costs associated with IT Upgrades and budgeting
software. Referred to Regular Meeting Tuesday, September 9, 2025 for Resolution by
Council President.
PL #98-25: (Aiello) To authorize the transfer of $82,880.55 from General Fund Balance
to Capital Fund #102, Vehicle Replacement Fund. Referred to Committee of the Whole
Tuesday, September 9, 2025 by Council President.
PL #99-25: (Aiello) To approve the following Commercial Property Improvement Program
(CPIP) application for financial assistance as recommended by the Commercial Loan
Fund Committee: CPIP #75-03, in an amount not to exceed $30,000. Referred to
Committee of the Whole Tuesday, September 9, 2025 by Council President.
PL #100-25: (Aiello) To authorize the transfer of $15,000 from General Fund Contingency
to line item 5110.301 for costs associated with the salt shed foundation design. Referred to
Committee of the Whole Tuesday, September 9, 2025 by Council President.
FINANCE / BILLS
None
RESOLUTIONS
RESOLUTION #41-25 REVISED
PL #41-25
By Alderman Anastasia, Seconded by Alderman Keary
RESOLUTION ESTABLISHING THE STANDARD WORK DAYS PURSUANT TO NEW YORK STATE
AND LOCAL RETIREMENT SYSTEM REGULATION 315.4
BE IT RESOLVED, that the City of Olean / Location code 20039 hereby establishes the
following as standard work days for elected and appointed officials and will report the
following days worked to the New York State and Local Employees’ Retirement System
Journal of Proceedings
OF THE COMMON COUNCIL OF THE CITY OF OLEAN, N.Y.
September 9, 2025
based on the record of activities maintained and submitted by these officials to the Clerk
of this body. This information is pursuant to Regulation 315.4(b).
Title and Name Standard Work Term Begin/End Days/Mths based No ROA
Day 315.4(b)(i) 315.4(b)(ii) on record Received
315.4(b)(iv)
Elected Officials
John Crawford, 6 8/12/25-12/31/26 5.01
Alderman
Jennifer Forney, 6 1/1/23-12/31/25 X
Alderman
Appointed
Officials
Steven Rogers, 6 1/1/25-12/31/31 .42
Zoning Board
Kelly Sweet 6 11/18/22- .35
Zoning Board 11/18/29
RESOLVED, that this resolution will be effective immediately.
ROLL CALL, AYES ALL. MOTION CARRIED.
RESOLUTION #92-25
PL #94-25
By Alderman Keary, Seconded by Alderman Bennion
TO AUTHORIZE THE TRANSFER OF BANKS TO COMMUNITY BANK, N.A. AND TO
AUTHORIZE THE EXECUTION OF ALL CONTRACTS AND FORMS REQUIRED FOR SAID
TRANSFER
WHEREAS, in the course of the City of Olean’s business it has an established relationship
with a bank for purposes including, but not limited to, depository of City funds; and
WHEREAS, the City of Olean has found it is in the best interests of the City to switch
financial institutions moving forward;
BE IT RESOLVED, that the Common Council of the City of Olean authorizes the City to
transfer its accounts to Community Bank, N.A.
RESOLVED, that the Common Council authorizes the Mayor and City Auditor to execute
all contracts, agreements, and forms required and related to said transfer.
RESOLVED, that the Common Council authorizes the City Clerk, City Auditor and Mayor
to be authorized signatories on said transferred accounts.
RESOLVED, that this Resolution is hereby effective immediately.
ROLL CALL, AYES ALL. MOTION CARRIED.
RESOLUTION #93-25
PL #95-25
By Alderman McCall, Seconded by Alderman Keary
TO AUTHORIZE AND DIRECT THE CITY AUDITOR TO CLOSE CAPITAL FUNDS #119 AND
#186
WHEREAS, the City of Olean has determined Capital Fund #119, OATS Reserve, and
Capital Fund #186, OATS Bus, have no balance and are no longer being used,
RESOLVED, that the Common Council authorizes and directs the City Auditor to close
Capital Fund #119, OATS Reserve, and Capital Fund #186, OATS Bus.
Journal of Proceedings
OF THE COMMON COUNCIL OF THE CITY OF OLEAN, N.Y.
September 9, 2025
RESOLVED, this Resolution is effective immediately.
ROLL CALL, AYES ALL. MOTION CARRIED.
RESOLUTION #94-25
PL #96-25
By Alderman Robinson, Seconded by Alderman Bennion
RESOLUTION AUTHORIZING THE CREATION OF CAPITAL FUND #255, CODE ENFORCEMENT
CLEANUP FUND
RESOLVED, that the following Capital Fund be created:
Capital Fund #255 – Code Enforcement Cleanup Fund.
RESOLVED, that this Resolution is effective immediately.
ROLL CALL, AYES ALL. MOTION CARRIED.
Alderman Crawford explained he is concerned about dipping into the fund balance. He
explained he feels interest from NY CLASS in the capital funds could pay for this as well
and he will not vote in support of taking money out of the general fund. He explained he
feels these projects and upgrades should be built into the budget and the general fund
should be preserved and money found elsewhere. Alderman McCall explained there is
enough money in the interest. She explained we have all talked about the importance of the
exchange server and the budgeting software. She explained she would support utilizing the
interest, but we definitely need these upgrades. Alderman Robinson explained when you
have something substantial break down at home but are down to your last dollar, you need
to spend your last dollar to fix it. He explained we do need to get these things back in the
budget so we don’t have to worry about these issues coming from fund balance in the
future.
A motion to suspend the rules was made by Alderman Robinson, seconded by Alderman
McCall. Voice vote, ayes all. Motion carried.
A motion to amend Resolution #95-25 to utilize NY CLASS interest instead of General Fund
Balance was made by Alderman Robinson, seconded by Alderman McCall. Voice vote,
ayes all. Motion carried.
RESOLUTION #95-25
PL #97-25
By Alderman McCall, Seconded by Alderman Robinson
RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM GENERAL, WATER, AND
SEWER FUND BALANCES TO CAPITAL FUND #180
RESOLVED, that the following transfer be authorized for costs associated with upgrading
the Exchange server, budgeting software, data server upgrades and replacement of
wireless access points throughout the Municipal Building:
Account # Description – General Transferred Transferred to
From
NY CLASS Interest Income $62,500
Journal of Proceedings
OF THE COMMON COUNCIL OF THE CITY OF OLEAN, N.Y.
September 9, 2025
F-06-3-909.000 Water Fund Balance $31,250
G-07-3-909.000 Sewer Fund Balance $31,250
Capital Fund #180 IT Upgrades $125,000
BE IT FURTHER RESOLVED, that this Resolution is effective immediately.
ROLL CALL, AYES ALL. MOTION CARRIED.
RESOLUTION #97-25
PL #99-25
By Alderman McCall, Seconded by Alderman Anastasia
RESOLUTION APPROVING A COMMERCIAL PROPERTY IMPROVEMENT PROGRAM LOAN TO A
LOCAL BUSINESS
WHEREAS, the City of Olean has designed a Commercial Property Improvement Program
(CPIP) that provides financial incentives for commercial property owners and businesses
to rehabilitate their buildings, reduce downtown commercial vacancy rates, create
employment opportunities, and preserve and expand the tax base of the City of Olean; and
WHEREAS, assistance to property owners and businesses will be in the form of low interest
loans/grants for commercial/business improvement projects; and
WHEREAS, the Olean Commercial Loan Fund Committee has reviewed an application for
assistance and has recommended approval of:
CPIP #75-03, in an amount not to exceed $30,000;
BE IT RESOLVED, that the Common Council of the City of Olean has approved said
application for assistance under the Commercial Property Improvement Program.
IT IS FURTHER RESOLVED, that this Resolution will be effective immediately.
ROLL CALL, AYES ALL. MOTION CARRIED.
RESOLUTION #98-25
PL #100-25
By Alderman Robinson, Seconded by Alderman Bennion
RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM GENERAL FUND
CONTINGENCY TO LINE ITEM 5110.301
RESOLVED, that the following transfer be authorized for costs associated with the salt
shed foundation design:
Account # Description – General Transferred Transferred to
From
A-01-5-1990.590 General Fund Contingency $15,000
A-01-5-5110.301 Maintenance of Streets – $15,000
Capital Outlay
BE IT FURTHER RESOLVED, that this Resolution is effective immediately.
ROLL CALL, AYES ALL. MOTION CARRIED.
Journal of Proceedings
OF THE COMMON COUNCIL OF THE CITY OF OLEAN, N.Y.
September 9, 2025
PUBLIC COMMENT
Alderman McCall encouraged the public to attend the rural area medical clinic this
Saturday and Sunday. She explained she was sad to miss the build day at Marcus Park.
Alderman Robinson explained the build day had a gret turn out and the community made
a lot of progress. He explained he can’t wait for the project to get done as it will benefit
a lot of people in multiple communities. Mayor Aiello gave kudos to Ms. Kerper and the
Olean Fire Department on duty crew who were there to help.
Tom Morgan of 1721 West Fall Road thanked Alderman Anastasia for the work he did
for him in regards to issues they have been having with a property in his ward. He
explained the vacant lot has been neglected over the years, the owner lives out of state
and nothing has been done by Code Enforcement. He explained the City should not
contract with a company that left the lot in the state that it is in.
Kevin Bartholomew of 737 Bishop Street explained there is a large issue in Olean with
the homeless population. He explained people need to be ticketed for doing drugs and
drinking in the park, or setting up camp in the parks. He explained it is barely visible
down North Union Street at night and this is a safety issue.
Glen Wahl of Little Valley explained he is confident the issues with sewage discharge
will be taken care of now that the DEC has taken charge and supplied money for an
engineering firm. He explained he is appreciative of the short-term solution of manning
the pump stations for manual oversight during heavy rains. He explained the City needs
to educate property owners to have their downspout drains removed from the sanitary
sewer.
A member of the Seneca Nation of Indians explained one day, thanks the Seneca Nation,
the Ohi:yo will be free of sewage, but due to past lack of communication, respect, and
transparency, she still feels the need to attend these meetings.
Steve Rogers of 867 North 4th Street explained he has been trying to find a peaceful
resolution to an issue in his neighborhood but feels he is living in an environment of
selective response. He explained he advocates for the immediate creation of a review
board over Code Enforcement to audit current policies and practices and to review
permits through the City. He explained processes should be documented meticulously,
questions should not be unanswered, and complaints should not be uninvestigated.
Ryan Clark explained he is an employee of Five Star Bank. He explained he wants to
assure the City Five Star Bank has no intention of leaving Olean and intends to
maintain their presence on State Street. He explained if there is any opportunity for the
City to keep their business with Five Star, they would appreciate it.
ADJOURNMENT
Motion to adjourn was made by Alderman Robinson, seconded by Alderman Bennion.
Voice vote, ayes all. Motion carried. Meeting adjourned at approximately 7:15 p.m.
_______________________
Frank Caputo, City Clerk
_____________________
Mayor William J. Aiello
Journal of Proceedings
OF THE COMMON COUNCIL OF THE CITY OF OLEAN, N.Y.
September 9, 2025
_____________________
Vernon Robinson. Jr., Council
President
I hereby approve the foregoing minutes
Dated: ____/____/________
STATE OF NEW YORK
COUNTY OF CATTARAUGUS
CITY OF OLEAN
I, Frank Caputo, City Clerk of the City of Olean, do hereby certify that the
foregoing minutes of the Common Council of the City of Olean is the true and
correct copy of the whole thereof.
_____________________
Frank Caputo, City Clerk
Agenda
REGULAR MEETING OF THE COMMON COUNCIL
Tuesday, September 9, 2025 – 6:00 p.m.
Council Chambers – Olean Municipal Building
1. ROLL-CALL
2. INVOCATION
3. PLEDGE
4. READING, CORRECTING, AND APPROVAL OF THE MINUTES OF THE
PREVIOUS REGULAR MEETING:
“The Regular Meeting of the Olean Common Council was held on Tuesday, August 26, 2025 at
7:40 p.m.”
PRESENT: Aldermen Robinson, Bennion, Keary, McCall, and Anastasia
ABSENT: Aldermen Forney and Crawford
OFFICIALS: Mayor William Aiello; Frank Caputo, City Clerk; Bridget Marshall, City Attorney;
James Sprague, Director of Public Works, and Tiffany Taylor, Managerial Confidential
Administrative Secretary.
5. COMMITTEE REPORTS AND UNFINISHED COUNCIL BUSINESS
6. COMMUNICATIONS FROM THE MAYOR
7. MISCELLANEOUS COMMUNICATIONS
Application for a Liquor License – Taco Mexican Olean LLC – 315 North Union Street, Olean
8. CITY OFFICIAL REPORTS
9. PROPOSED LEGISLATION & REFERRALS
PL #94-25: (Aiello) To authorize the transfer of banks to Community Bank, N.A., and to authorize
the execution of all contracts and forms required for said transfer. Referred to Committee of the
Whole Tuesday, September 9, 2025 by Council President.
PL #95-25: (Aiello) To authorize and direct the City Auditor to close Capital Fund #119, OATS
Reserve, and Capital Fund #186, OATS bus. Referred to Regular Meeting Tuesday, September 9,
2025 for Resolution by Council President.
PL #96-25: (Aiello) To authorize the creation of Capital Fund #255, Code Enforcement Cleanup
Fund. Referred to Regular Meeting Tuesday, September 9, 2025 for Resolution by Council
President.
PL #97-25: (Aiello) To authorize the transfer of funds from General, Water, and Sewer Fund
Balances to Capital Fund #180 for costs associated with IT Upgrades and budgeting software.
Referred to Regular Meeting Tuesday, September 9, 2025 for Resolution by Council President.
PL #98-25: (Aiello) To authorize the transfer of $82,880.55 from General Fund Balance to Capital
Fund #102, Vehicle Replacement Fund. Referred to Committee of the Whole Tuesday, September
9, 2025 by Council President.
PL #99-25: (Aiello) To approve the following Commercial Property Improvement Program (CPIP)
application for financial assistance as recommended by the Commercial Loan Fund Committee:
CPIP #75-03, in an amount not to exceed $30,000. Referred to Committee of the Whole Tuesday,
September 9, 2025 by Council President.
PL #100-25: (Aiello) To authorize the transfer of $15,000 from General Fund Contingency to line
item 5110.301 for costs associated with the salt shed foundation design. Referred to Committee of
the Whole Tuesday, September 9, 2025 by Council President.
10. FINANCE-BILLS
11. RESOLUTIONS
RESOLUTION #41-25 REVISED
PL #41-25
By Alderman __________, Seconded by Alderman __________
RESOLUTION ESTABLISHING THE STANDARD WORK DAYS PURSUANT TO NEW YORK STATE
AND LOCAL RETIREMENT SYSTEM REGULATION 315.4
BE IT RESOLVED, that the City of Olean / Location code 20039 hereby establishes the following
as standard work days for elected and appointed officials and will report the following days worked
to the New York State and Local Employees’ Retirement System based on the record of activities
maintained and submitted by these officials to the Clerk of this body. This information is pursuant
to Regulation 315.4(b).
Title and Name Standard Work Term Begin/End Days/Mths based No ROA
Day 315.4(b)(i) 315.4(b)(ii) on record Received
315.4(b)(iv)
Elected Officials
John Crawford, 6 8/12/25-12/31/26 5.01
Alderman
Jennifer Forney, 6 1/1/23-12/31/25 X
Alderman
Appointed
Officials
Steven Rogers, 6 1/1/25-12/31/31 .42
Zoning Board
Kelly Sweet 6 11/18/22- .35
Zoning Board 11/18/29
RESOLVED, that this resolution will be effective immediately.
RESOLUTION #85-25
PL #87-25
By Alderman __________, Seconded by Alderman __________
TO AUTHORIZE THE REMOVAL OF UNUSED, NON-WORKING LIGHTING ON NORTH UNION
STREET
RESOLVED, that the Common Council authorizes the removal of unused, non-working lighting on
North Union Street.
RESOLVED, that this Resolution is hereby effective immediately.
RESOLUTION #90-25
PL #92-25
By Alderman __________, Seconded by Alderman __________
TO REASSIGN THE CITY OF OLEAN TREE REMOVAL CONTRACT 2025-2026 TO DECKER TREE
SERVICE
WHEREAS, after a request for proposals, the City of Olean selected Great Lakes Tree Service for
the City of Olean Tree Removal Contract 2025-2026; and
WHEREAS, Great Lakes Tree Service has withdrawn from this contract award due to unforeseen
circumstances; and
WHEREAS, the City of Olean has reviewed bids received and recommends the Common Council
reassign the City of Olean Tree Removal Contract 2025-2026 to Decker Tree Service;
RESOLVED, that the Common Council authorizes the reassignment of the City of Olean Tree
Removal Contract 2025-2026 to Decker Tree Service.
RESOLVED, that this Resolution is hereby effective immediately.
RESOLUTION #92-25
PL #94-25
By Alderman __________, Seconded by Alderman __________
TO AUTHORIZE THE TRANSFER OF BANKS TO COMMUNITY BANK, N.A. AND TO AUTHORIZE THE
EXECUTION OF ALL CONTRACTS AND FORMS REQUIRED FOR SAID TRANSFER
WHEREAS, in the course of the City of Olean’s business it has an established relationship with a
bank for purposes including, but not limited to, depository of City funds; and
WHEREAS, the City of Olean has found it is in the best interests of the City to switch financial
institutions moving forward;
BE IT RESOLVED, that the Common Council of the City of Olean authorizes the City to transfer
its accounts to Community Bank, N.A.
RESOLVED, that the Common Council authorizes the Mayor and City Auditor to execute all
contracts, agreements, and forms required and related to said transfer.
RESOLVED, that the Common Council authorizes the City Clerk, City Auditor and Mayor to be
authorized signatories on said transferred accounts.
RESOLVED, that this Resolution is hereby effective immediately.
RESOLUTION #93-25
PL #95-25
By Alderman __________, Seconded by Alderman __________
TO AUTHORIZE AND DIRECT THE CITY AUDITOR TO CLOSE CAPITAL FUNDS #119 AND #185
WHEREAS, the City of Olean has determined Capital Fund #119, OATS Reserve, and Capital Fund
#186, OATS Bus, have no balance and are no longer being used,
RESOLVED, that the Common Council authorizes and directs the City Auditor to close Capital
Fund #119, OATS Reserve, and Capital Fund #186, OATS Bus.
RESOLVED, this Resolution is effective immediately.
RESOLUTION #94-25
PL #96-25
By Alderman __________, Seconded by Alderman __________
RESOLUTION AUTHORIZING THE CREATION OF CAPITAL FUND #255, CODE ENFORCEMENT
CLEANUP FUND
RESOLVED, that the following Capital Fund be created:
Capital Fund #255 – Code Enforcement Cleanup Fund.
RESOLVED, that this Resolution is effective immediately.
RESOLUTION #95-25
PL #97-25
By Alderman __________, Seconded by Alderman __________
RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM GENERAL, WATER, AND SEWER
FUND BALANCES TO CAPITAL FUND #180
RESOLVED, that the following transfer be authorized for costs associated with upgrading the
Exchange server, budgeting software, data server upgrades and replacement of wireless access
points throughout the Municipal Building:
Account # Description – General Transferred Transferred to
From
A-01-3-909.000 General Fund Balance $62,500
F-06-3-909.000 Water Fund Balance $31,250
G-07-3-909.000 Sewer Fund Balance $31,250
Capital Fund #180 IT Upgrades $125,000
BE IT FURTHER RESOLVED, that this Resolution is effective immediately.
RESOLUTION #96-25
PL #98-25
By Alderman___________, Seconded by Alderman __________
RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM GENERAL FUND BALANCE TO
CAPITAL FUND #102, VEHICLE REPLACEMENT FUND
RESOLVED, that the following transfer be authorized for costs associated with the purchase of a
new mower for the Parks Department:
Account # Description – General Transferred Transferred to
From
A-01-3-909.000 Genera Fund Balance $82,880.55
Capital Fund #102 Vehicle Replacement Fund $82,880.55
BE IT FURTHER RESOLVED, that this Resolution is effective immediately.
RESOLUTION #97-25
PL #99-25
By Alderman __________, Seconded by Alderman __________
RESOLUTION APPROVING A COMMERCIAL PROPERTY IMPROVEMENT PROGRAM LOAN TO A
LOCAL BUSINESS
WHEREAS, the City of Olean has designed a Commercial Property Improvement Program (CPIP)
that provides financial incentives for commercial property owners and businesses to rehabilitate
their buildings, reduce downtown commercial vacancy rates, create employment opportunities,
and preserve and expand the tax base of the City of Olean; and
WHEREAS, assistance to property owners and businesses will be in the form of low interest
loans/grants for commercial/business improvement projects; and
WHEREAS, the Olean Commercial Development Loan Fund Committee has reviewed an
application for assistance and has recommended approval of:
DPIP #75-03, in an amount not to exceed $30,000;
BE IT RESOLVED, that the Common Council of the City of Olean has approved said application
for assistance under the Commercial Property Improvement Program.
IT IS FURTHER RESOLVED, that this Resolution will be effective immediately.
RESOLUTION #98-25
PL #100-25
By Alderman __________, Seconded by Alderman __________
RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM GENERAL FUND CONTINGENCY
TO LINE ITEM 5110.301
RESOLVED, that the following transfer be authorized for costs associated with the salt shed
foundation design:
Account # Description – General Transferred Transferred to
From
A-01-5-1990.590 General Fund Contingency $15,000
A-01-5-5110.301 Maintenance of Streets – $15,000
Capital Outlay
BE IT FURTHER RESOLVED, that this Resolution is effective immediately.
12. PUBLIC COMMENT/INPUT (3 MINUTE LIMIT PER SPEAKER)
13. ADJOURNMENT
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