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5 <br /> Finance Committee <br /> Minutes <br /> March 4, 2021 <br /> SPECIAL TOWN MEETING WARRANT <br /> Article <br /> To see if the Town will vote to appropriate and transfer the sum of $514.91 from revenue <br /> available for appropriation to pay the previous fiscal year's compensation and unpaid bills as <br /> follows: <br /> Katrina Ewing $142.08 <br /> Christopher Roguzac $344.23 <br /> Massachusetts Department of Transportation EZ Pass $ 28.60 <br /> or take any other action relating thereto. <br /> The article was HELD to clarify the expenditures and why they were delayed. <br /> The first item is associated to a Board Secretary timesheet that was not processed timely as a <br /> result of approval requirements. <br /> Thereafter is a bill for a Firefighter educational incentive, a contractual obligation. <br /> The last item was unforeseen as the invoice was late received from a previous employee. <br /> Motion made by Mr. McKelvey to recommend the unpaid bills appropriation as noted. <br /> Motion seconded by Mr. Miller. <br /> VOTE: Unanimous. 7-0. <br /> Roll Call Vote: <br /> Mr. Pettengill, yes Mr. McKelvey, yes Mrs. Furbush, yes Mr. Richardson, yes <br /> Mr. Miller, yes Mr. Brady, yes Mr. Carrier, yes Opposed, none <br /> Article <br /> To see if the Town will vote to appropriate and transfer the sum of $1,415,485 from revenue <br /> available for appropriation, to be deposited into the Capital Stabilization Fund, or take any other <br /> action relating thereto. <br /> VOTE: Unanimous. 7-0. <br /> There was a question regarding the appropriation of $1,415,485 which differs from the Capital <br /> Improvement Plan appropriation. <br /> As per Board of Selectmen policy 15%of$9,436,568 in Free Cash was appropriated to the Capital <br /> Stabilization Fund for the purpose of funding capital needs. <br />