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v <br /> f . r111Z�ltli 111 C'L�ilS1WeE' <br /> P. 0. Box 110E <br /> Fq�} ELO MASHPEE, MIA 02649 <br /> FINANCE COMMITTEE MINUTES <br /> Town [fall <br /> April 5 , 1988 <br /> Present: Edward Dolan, Carole Dunivan, John Ferriday, Carl Heller, and <br /> Joyce Howell <br /> Vern Polka, Town Accountant <br /> The Finance Committee meeting commenced at 6 p.m. Murphy joined the <br /> meeting and informed the Finance Committee of the new projected revenue <br /> ,figure. Murphy noted that there is $1,800 left based on his figures. <br /> The Finance Committee proceeded to review four Requests for Transfers. <br /> The first Request was in the amount of $179.99 submitted by the DPW. It was <br /> requested that this amount be transferred to the Buildings Maintenance Account <br /> to pay for a Sears Humidifier for the Police Station. This Request was voted <br /> and approved. <br /> The second Request reviewed was from Cablevision Advisory Committee <br /> requesting $1,000 to be transferred to expenses. The Cablevision Committee <br /> is requesting this amount to cover anticipated expenses for this fiscal year. <br /> The Finance Committee voted and approved this request. <br /> The third Request reviewed was for $2,337.82 from the DPW to be <br /> transferred to the DPW Demolition Account to pay Clean Harbors for <br /> chemical analysis of samples of unknown substances. It was noted on this <br /> Request that this is about one-half of what still remains and still must be <br /> removed. This amount will pay the cost of identification of the substance <br /> and any removal that has been done so far. This Request was voted and <br /> approved. <br /> The final Request to be discussed by the Finance Committee was from <br /> the DPW also. This Request is for $2,000 to be transferred to the DPW <br /> Grounds Maintenance Account to be used to prepare the ballfields and the <br /> beaches for the season. The reason for this request is that insufficient <br /> monies were placed in this account at the beginning of the year. The Finance <br /> Committee voted and approved this request, however the Board Secretary was <br /> instructed to send a memorandum to the DPW Director. This memo stated the <br /> Finance Committee's position that this request was approved in the sentiment <br /> that there be no more requests for fiscal year 1988. <br />