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{ <br /> BOARD of SELECTMEN <br /> MINUTES REGULAR SESSION <br /> MON AY t MARCH 20v 1989 <br /> PACE FIVE <br /> OLD BUSINESS � <br /> #5 (Cont. ) <br /> I . Transfer of proceeds from sale of hose truck to <br /> the account to pair for the new fire truck and <br /> to the advertising account to pay for the <br /> advertising prior to the sale of the vehicle <br /> $77,924 to fire truck account and $1 ,074 to <br /> advertising account. <br /> Transfer of $37, 000 from bond forfeiture to <br /> repair Fox Hill Estates roadways, <br /> . Transfer o $ 132 In unpaid bill to Motorola <br /> Corp. from Police Department. <br /> , Transfer of money to operate the State boat <br /> landing. <br /> 51 Transfer of $2, 500 for services of a beach <br /> superintendent from the recreation director <br /> salary account. <br /> 81 Transfer of $5,000 within DPW accounts. <br /> 91 Transfer of unspecified amount of money within <br /> accounting department accounts. <br /> 10. Transfer, if needed, of $6,350 from cranberry <br /> bogs receipts reserved for appropriation to the <br /> legal , engineering and consulting account. <br /> This may be indefinitely postponed depending <br /> upon our litigating costs. <br /> 1 1 . Transfer of unpse ifieco amount from fire <br /> expense to fire wages account. <br /> i <br /> The Board agreed that # - $5,000 for a i r <br /> conditioning in the cell block of Police <br /> Department was not extraordinary and that ##7 - <br /> $2, 000 for a new breathalyzer would be dealt <br /> with through the Reserve Fund. <br />