The Village of Franklin held its regular board meeting on June 8, 2026, at the Village Hall office (141 Water Street) at 7:00PM. Present: Mayor VanDeusen, Trustee McLean, Trustee Martin, Clerk/Treasurer Niebanck, Deputy Clerk Martin, and guests recorded on the sign-in register. The meeting was streamed and recorded on the video platform Zoom.
Minutes: Minutes of the May 2026 board meeting: Martin moved, McLean seconded approval of the May 2026 board meeting minutes. So passed.
Treasurer’s Report
Date: May 31, 2026
| General Fund | $26,689.08 |
| – Reserve/Maint Equip (Checking) | $32.180.55 |
| – Sidewalks (Checking) | $19,147.50 |
| – Trees (Checking) | $2,598.62 |
| Water Fund | $20,362.35 |
| – Water Project | $16.96 |
| – Reserve-Water Tank | $3,033.24 |
| Trust & Agency | $412.29 |
| Grant Fund | $59.34 |
| Recreation Commission | $38,942.57 |
Budget Transfer: Detail attached – McLean moved and Martin seconded the budget transfers. So passed. McLean moved and Martin seconded approval of Treasurer’s Report of May 31, 2026. So passed.
Correspondence/Clerk’s Report: 1) Former Crossing Guard would like to resume in September. Mayor will discuss with him.
Superintendent’s Report: : absent (see attached notes); Mayor and Superintendent did a walk-through of Water Street; will continue to monitor and may need to consider a wooden fence to prevent parking on Village Property.
Citizens’ Comments: Walton Reporter article regarding Delhi’s appearance at the NYCOM conference was nice; publicity is good.
Old Business
Tabled Items: Water meter grant; Main Street crosswalk (came up again) – met with engineer from DOT; cannot be put in near Post Office because they must be ADA compliant; could be put in front of Sarah’s salon or further down Main Street toward Wakeman. Speed Zone signs: state won’t provide as we don’t have enough volume of traffic; the cost is $6-8000/each.
Restore NY Grant: CO Officer met with an engineer to look at buildings next to post office regarding septic system which has been approved by DOH; leach field will be on North Star Farm with easement through Abate property. They will be able to get Certificate of Occupancy.
Water Street Repairs: BAN paperwork sent and will be signed with Wayne Bank, Mayor, and Clerk once it is reviewed by the Village attorney.
Google Phone Number: Tabled.
250th Proclamation: July 3 at 1:00pm at Village Park; memorial dedication by History of Franklin class; reception afterward at the Legion or Fire Department; special dessert ordered.
Theater Banners: Contacted DOT; approved six banners doubled with Hometown Heroes banners; 2 on Oneonta end, 2 on Unadilla end, and two in center of Village.
Dog Control Officer: still needed.
New Business
Code Regulations: Tabled. Need to repeal current local law and issue new law (public hearing needed).
Clerk and Permit Fees: tabled; need resolution.
NYCOM Recap: Mayor would like to schedule an organizational meeting to go over policies, local laws, permits, etc. Will schedule for September 10 at 5:00PM (with dinner).
Methodist Church Request: Parking Spot: Handicap Parking on Sundays or handicap all the time? Full time handicap parking – sign is ordered. Superintendent will paint blue on street for two spots.
Email Regarding Cooling Centers: County asked if they could list the Franklin Pool as a cooling center. Approved.
Yoga in the Park: CCE offers free Yoga program led by certified instructors; equipment and supplies would be provided; they would provide their own certificate of insurance (hold harmless waivers). Probably held during the week. Clerk will contact them to let them know the Board has approved.
Food Trucks: Resident has arranged to have food trucks at the Train Museum parking lot starting this Thursday.
Citizen’s Comments: None
Approval of Bills: Martin moved, and McLean seconded approval to pay bills. So passed.
Village
| 294-25 | Postmaster | A1325.4 | $156.29 | A3322 |
| 295-25 | Trust & Agency | A9089.8 | $36.00 | A3328 |
| 296-25 | Trust & Agency | A9030.8 | $434.00 | A3329 |
| 297-25 | Trust & Agency | FX9089.8 | $120.00 | FX2133 |
| 298-25 | Trust & Agency | FX9030.8 | $348.40 | FX2134 |
| 26-Jan | NYSEG | A1620.4 | $56.69 | A3330 |
| 26-Feb | NYSEG | A1620.4 | $77.94 | A3330 |
| 26-Mar | NYSEG | A7110.4 | $31.66 | A3330 |
| 26-Apr | Frontier | FX8320.4 | $9.50 | FX2135 |
| 26-May | NYSEG | FX8320.4 | $266.77 | FX2136 |
| 26-Jun | NYSEG | FX8320.4 | $1,400.69 | FX2136 |
| 26-Jul | Postmaster | FX8310.4 | $234.00 | FX2137 |
| 26-Aug | NYSEG | A5182.4 | $285.47 | |
| 26-Sep | The Reporter | A1325.4 | $57.59 | |
| 26-Oct | Delaware Engineering | A5112.2 | $5,000.00 | |
| 26-Nov | Capital One | A5112.2 | $16.99 | |
| Capital One | FX8330.4 | $52.00 | ||
| 26-Dec | Capital One | 1210.4 & 1010.4 | $1,941.14 | |
| Capital One | A5112.2 | $509.89 | ||
| 13-26 | Delhi Telephone Co | A1620.4 | $79.48 | |
| 14-26 | Tractor Supply | A7110.4 | $139.99 | |
| Tractor Supply | A5110.4 | $37.98 | ||
| 15-26 | Magnum Laser Design | A7550.4 | $460.00 | |
| 16-26 | Waste Recovery Ent | A8160.4 | $427.57 | |
| 17-26 | Waste Recovery Ent | A8160.4 | $345.00 | |
| 18-26 | M&T Bank | FX9901.0 | $5,484.00 |
Recreation Commission
| 13-26 | Trust & Agency | J9030.8 | $6.46 | J2159 |
| 14-26 | NYSEG | J7345.4 | $23.81 | J2160 |
| 15-26 | Frontier | J7545.4 | $183.46 | J2161 |
| 16-26 | Tractor Supply | J7145.4 | $27.85 | |
| 17-26 | Tractor Supply | J7145.4 | $54.99 | |
| 18-26 | Capital One | J7145.4 | $74.10 | |
| Capital One | J7145.4 | $103.71 |
Mayor VanDeusen adjourned the meeting at 8:12PM.
Respectfully submitted,
Paula Niebanck
Clerk/Treasurer
Budget Transfers for June 8, 2026
| To: | From: | ||||
| Acct. Code | Description | Amount | Acct. Code | Amount | |
| GENERAL FUND: | |||||
| Total Transfers | $6,439.01 | 1325.11 | ($668.89) | ||
| 5110.1 | ($604.06) | ||||
| 5142.4 | ($2.44) | ||||
| 7110.4 | ($75.64) | ||||
| 7550.4 | ($300.00) | ||||
| 8160.4 | ($489.18) | ||||
| 9040.8 | ($493.42) | ||||
| 9055.8 | ($110.34) | ||||
| Fund Bal | ($3,695.04) | ||||
| $6,439.01 | ($6,439.01) | ||||
| WATER FUND: | |||||
| Total Transfers | $2,508.98 | 8320.2 | ($536.78) | ||
| 9030.8 | ($75.97) | ||||
| 9050.8 | ($137.07) | ||||
| 9089.8 | ($234.00) | ||||
| Fund Bal. | ($1,525.16) | ||||
| $2,508.98 | ($2,508.98) | ||||