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Finance Committee <br /> Minutes <br /> July 14, ZD22 <br /> OLD BUSINESS <br /> Review of Draft of Town Audit Request for Proposals. <br /> A motion was made by Mr. McKelvey to table Old Business in order to address New Business beforehand. <br /> Motion seconded bv Mr. Brady. <br /> The motion was passed by unanimous consent. <br /> The Draft of the Town Audit Request for Proposals was distributed and reviewed and a few changes were made, <br /> Population, square mileage and general fund amounts will need to be verified by the Town Manager. <br /> NEW BUSINESS <br /> 1. Discuss and approve End of Year Transfers. <br /> Dawn Thayer distributed End of Year Appropriation Transfer request documentation, <br /> The transfers need tobe approved by July 15m and were presented asfollows: <br /> • $2,100. From the Treasurer/Collector Foreclosure Expense Account to the <br /> Treasurer/Collector Postage Expense Account. <br /> • $40,000.To be transferred to the Police Sergeant Overtime Account from the following: <br /> $1O,000.tobe transferred from Police Energy Expense Account. <br /> $2D,OOO.tnbe transferred from Police Vehicle Supplies Account. <br /> $ 2,000.to be transferred from Police Field Supplies Account. <br /> � $7,000.from the Town Health Insurance Expense Account to the Medicare Expense <br /> Account. <br /> A motion was made by Mrs. Furbush to approve a transfer of$2,100 from the Treasurer/Collector Foreclosure <br /> Expense Account into the Treasure r/Cm lector Postage Expense Account. <br /> Motion seconded by Lee Smith. <br /> There was mo opposition and the motion was passed by unanimous consent. <br /> A motion was made by Mr. Brady to approve a transfer of$40,000 to the Police Sergeant Overtime Account <br /> from which$10,000 will transfer from the Police Energy Expense Account, $2Q,DOQ will transfer from the Police <br /> Vehicle Supplies Account and$2,000 will transfer from Police Field Supplies Account. <br /> Motion seconded by Mr.Weiner. <br /> There was mo opposition and the motion was passed by unanimous consent. <br /> A motion was made by Mrs. Furbush to approve a transfer of$7,000 from the Town Health Insurance Expense <br /> Account into the Medicare Expense Account. <br /> Motion seconded by Mr.Weiner. <br /> There was no opposition and the motion was passed by unanimous consent' <br /> 2. Town Manager updates. <br /> None mt this time. <br /> 2 <br />