ADVISORY COMMITTEE
June 29, 2009
7:30 p.m.
AGENDA
Balance of Reserve Fund $55,552.21
TRANSFER REQUESTS
7:30 p.m. Library (Library Trustees) for electric bills for library $ 3,100.00
7:35 p.m. Police Department (Chief Alfano) $20,900.00
7:40 p.m. Ambulance Department (Margy Diaz) $ 2,000.00
7:45 p.m. Fire Department for repair to pump on Engine 4 $ 5,000.00
7:50 p.m. Council on Aging for wages for the MART Van drivers $ 386.22
7:55 p.m. Parks/Recreation (Tom Wildman) for electric bill $ TBD
8:00 p.m. Town Administrator for WWTP $ 1,028.00
8:05 p.m. Town Administrator for oil leak monitoring/reporting $11,200.00
8:10 p.m. Treasurer for year-end takings $ 700.00
END OF YEAR BUDGET TRANSFER PER MGL CHAPTER 44, SECTION 33B
Request from Donna Madden, Treasurer for the transfer in the amount of $74 from 916 Medicare to 145 ($1.00); 421 ($3.00) and 123 ($70.00)
| 
