06/15/1988 FINANCE COMMITTEE Minutes

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Finance Committee Minutes June 15 , 1988 Page 2 . 2 . Request for Transfer from the Reserve Fund Submitted by Vern Polka , Town Accountant Amount of request : $130. 00 to Accountant ` s Wage Account . This amount represents funds needed to pay temporary help for increased work load . Unanimous vote . 3 . Request for Transfer from the Reserve Fund Submitted by Ernie Virgilio , DPW Director Amount of request : $5 , 502 . 70 to the DPW Demolition Account . This represents monies needed to 'pay Clean Harbors, for waste removal . This amount includes labor, transportation and disposal of hazardous waste containers from the old DPW site . ' Unanimous vote . 4 . Request for Transfer from the Reserve Fund Submitted by Joseph Murphy Amount of request : $892 . 22 •to the Shellfish Constable ' s Salary Account . The Shellfish Constable ' s Salary Account will have a deficit balance of $892 . 22 on June 30 , 1988 due to the resignation of Dave Ryan effective April 23 , 1988 who had accumulated 14 days vacation pay and the hiring of the new Shellfish Constable on April 25 , 1988 . Unanimous vote . 5 . Reques for Transfer from the Reserve Fund Submitted by the Board of Appeals Amount of request : $840 ,00 to the Board Secretary Wage Account . The Board of Appeals overran their alloted amount in the Board Secretary Wage Account due to an increased work load . Unanimous vote . 6 . Request for Transfer from the Reserve Fund Submitted by Ernie Virgilio , Director DPW Amount of request : $2 , 000 to the DPW Wage Account . These funds are requested to pay the wages for three part-time helpers and differential time , due to increased amounts of work . Unanimous vote . 7 . Request for Transfer from the Reserve Fund Submitted by Chief Ridgeway of the Fire Department Amount of request : $900 to the Fire Department Expense Account . These funds have been requested to pay Terminix for pest control at the Fire Station . The Fire Department was inspected and found to have termites in several locations throughout the building . Unanimous vote - with stipulation that funds must be spent prior to 6/30/88 . 8 . Request for Transfer from the Reserve Fund Submitted by Joseph Murphy , Executive Secretary Amount of request : $210 . 65 to the Selectmen ' s Expense Account . This represents monies needed to pay the Commercial Scale Co . to repair scale used at the sanitary landfill in Weighing Program . Unanimous vote .