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ARTICLE 12 <br /> To see if the Town wi 11 vote to appropriate or transfer from available <br /> funds the sum of $20 ,000 to cover deficit spending in the Snow & Ice <br /> Account , or take any other action relative thereto . <br /> Submitted by DP,W Director <br /> Finance Committee recommends approval <br /> The Public works Department spent $18, 528.61 for snow and ice control in excess of <br /> the departments budget . a total of $81 , 528.61 was expended for snow and ice this <br /> e a r. <br /> Transfer from Free Cash $17,902.30. So voted. 8:12 PM. <br /> ARTICLE 13 <br /> To see if the Town wi 11 transfer a sum of money to the Fire Department <br /> Wage Account or take any other action relative thereto . <br /> Submitted by Fire Chief <br /> Finance Committee recommends approval <br /> This request is necessitated by an extended illness of one of the firefighters <br /> causing an unforseen amount of overtime. <br /> Transfer $883.00. So voted. 8:12 PM, <br /> ARTICLE 14 <br /> To see if the Town will transfer a sum of money to the Fire Department <br /> Expense Account or take any other action relative thereto . <br /> Submitted by Fire Chief <br /> Finance Committee recommends approval <br /> This request is necessit.ared by the jnfor�seen need tu purchase drinking water and <br /> r.he unforseen repairs on Engine 253. <br /> Transfer $500.00. So, voted. 8:1.3 PM. <br /> ARTICLE 15 <br /> To see i f the Tows. wi I vote to raise and appropra ite or transfer from <br /> available funds the 1"Ium of $800 to cover unpaid utility bills for FY 85 <br /> to the Library :xpens e Account <br /> Submitted by Library Board <br /> of Trustees <br /> Finance Committee recommends approval <br /> Trustees Feel they need as much as $800 to conLAnue operating the Library until <br /> Transfer $800.00 SO voted. 8:14 PM. <br />