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Finance Committee Minutes <br /> June 27 , 1989 <br /> Page 4 . <br /> Request for $3 , 224 . 00 to be transferred to Personnel Expense . <br /> This money was requested to cover the tuition reimbursement for <br /> Deputy Cooper for Fall and Spring semesters . The Personnel <br /> Board had not budgeted enough money to cover this reimbursement . <br /> This request received a unanimous vote of approval . <br /> Request for $2 , 400 , 00 to be transferred to Summerwood Bottled <br /> Water . This amount was requested to pay for bottled water delivery <br /> for Summerwood Condominiums and Ashers Path. This request received <br /> a unanimous vote of approval of all members . <br /> Request for $800 to be transferred to the DPW Grounds Account . <br /> These funds are needed to pay the rental through June to Bousefield <br /> for a portable facility at the ballfield , to pay Labute through <br /> June for trash pickup at town buildings , to pay small bills to <br /> R . F . Morse , Botello , and all seasons equipment and to pay Labute <br /> for beach dumpsters for the month of June . These expenses were <br /> unforseen due to breakdowns in grounds equipment , unforeseen <br /> payments for the Little League toilet facilities and an increase <br /> in the cost of trash collection . This request received a <br /> unanimous vote of approval by all Finance Committee members . <br /> June 19th , 1989 <br /> Request for $1 , 000 to be transferred to the Wage Account for <br /> payment for data entry services by a temporary part time clerk . <br /> The funds were required to pay for the unusual amount of data entry <br /> needed in order to complete the revaluation . Finance Committee <br /> voted to approve , with one dissenting vote by Ed Dolan. <br /> Request for $2 , 000 to be transferred to the Harbormaster Boat <br /> Account to purchase a patrol boat . Three bids were received for <br /> a new boat . $10 , 500 was voted and appropriated for the new patrol <br /> boat . Because of Mr . Carter ' s concern about the fiscal stability <br /> of the low bidder it was decided not to accept the low bid . An �e <br /> additional $2 , 000was needed immediately to have a boat available oo' <br /> for July 1 , when the heavy boat traffic starts . Waterways patrolmena�� <br /> are in the process of being hired . This request was approved by <br /> the Finance Committee with one dissenting vote by Tony Gallo . <br /> The next scheduled meeting of the Finance Committee is <br /> July 12th , Wednesday , at 7 p .m. <br /> The meeting adjourned at 9:45 p .m. <br /> Gail McNabb <br /> Board Secretary <br />