Laserfiche WebLink
<br />Finance Committee <br />Minutes <br />June 22, 2023 <br /> <br /> <br />Present: Chair, Jeffrey Pettengill, Vice-Chair, Darlene Furbush, Clerk, Lee Smith, <br /> A. Gregory McKelvey, Jamie Schuh, Glenn Thompson, Richard Weiner <br /> <br />Attendees: Town Manager, Rodney Collins <br /> Director of Finance, Dawn Thayer <br /> <br />Absent: N/A <br /> <br />CALL TO ORDER <br />Meeting called to order in open session by Chair, Pettengill in the Waquoit Meeting Room at the Mashpee Town <br />Hall, 16 Great Neck Road North, Mashpee, MA at 6:30pm. <br /> <br />PLEDGE OF ALLEGIANCE <br />MOMENT OF SILENCE <br />PUBLIC COMMENT <br />N/A <br /> <br />MINUTES <br />A motion was made by Mrs. Furbush to approve the Finance Committee meeting minutes of Thursday, June 8, <br />2023. <br />Motion seconded by Lee Smith. <br />Motion was passed by unanimous consent. <br /> <br />APPOINTMENTS & HEARINGS <br />N/A <br />COMMUNICATIONS & CORRESPONDENCE <br />N/A <br />OLD BUSINESS <br />N/A <br />NEW BUSINESS <br /> <br />1. Review and take action on End of Year Transfers. <br /> <br />A motion was made by Mr. McKelvey to approve a transfer of $4,850. From Account: <br />01145102-5130 $200. (Treasurer Overtime Salary) <br />01145102-5142 $500. (Treasurer Longevity) <br />01145102-5140 $2,400 (Treasurer Sick Buy Back Incentive) <br />01145105-5380 $1,750 (Foreclosure Expense) <br />To Account: <br />01145103-5340 $3,500 (Postage Expense) <br />01145103-5380 $1,350 (Other Purchase of Services) <br />Motion seconded by Mrs. Furbush. <br /> <br /> <br /> <br />1 <br /> <br /> <br />