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3� <br /> Page 2 <br /> the Enterprise. Ms. Sullivan indicated that there was actually a <br /> cost difference between publicizing in the Tuesday and Friday <br /> paper. <br /> The second request from the Board of Health sought to transfer $400 <br /> from the Reserve Fund into the Vehicle Maintenance Account. The <br /> purpose of this request was for necessary maintenance due to <br /> unexpected front end problems. <br /> Dan Goggin MOTIONED to approve both requests by the Department of <br /> Board of Health. Marcia King seconded the Motion and members <br /> approved the request 4-0. <br /> There was also a transfer request by the Police Department. The <br /> request is for the amount of $8,905 to be transferred into the <br /> Police Expense Account. Mr. Bacigalupi explained that Chief Frye <br /> has reduced his telephone costs and that the actual request is for <br /> $6,200. Mr. Bacigalupi MOTIONED to approve that $6,200 be placed <br /> into the Police Expense Account. Denise Sullivan seconded the <br /> Motion and members approved the request by a vote of 4-0. The <br /> Finance Committee did not have an original request. Mr. Bacigalupi <br /> stated that he had a meeting with Chief Frye in the morning and <br /> would obtain the original and two copies. <br /> CAPITAL REPLACEMENT <br /> Ms. King mentioned that she had spoken to Mr. Cahir in regard to <br /> this issue. She indicated that Mr. Cahir had never received a <br /> certified vote from the Board of Selectmen. Ms. King mentioned <br /> that she would contact Mr. Whritenour about getting on their agenda <br /> for next week to disucuss a Capital Replacement Account. <br /> The meeting adjourned at 7:40PM. The Finance Committee agreed that <br /> they would hold their meetings on the second and fourth Tuesdays of <br /> each month. The next meeting would be held on Tuesday, June 14, <br /> 1994 at 7:OOPM. Minutes submitted by Jean M. Mooney, Recording <br /> Secretary. <br />