FINANCE COMMITTEE
Meeting Agenda – Thursday, July 14, 2011
Mashpee Town Hall – Conference Room 2
CALL TO ORDER
APPROVAL OF MINUTES
1. Finance Committee Public Session Minutes from 6/23/11
2. Finance Committee Executive Session Minutes from 6/23/11
NEW BUSINESS
1. End of Year Appropriation Transfers – Joyce Mason
Transfer $1,050.00 FROM Historical Communications a/c TO: Historical Temporary Wage a/c
Transfer $ 421.00 FROM Historical Office Supplies a/c TO: Historical Temporary Wage a/c
Transfer $ 226.00 FROM Town Insurance Expense a/c TO: Human Services Expense a/c
Transfer $ 536.00 FROM Debt Service Expense a/c TO: Foreclosure Expense a/c
Transfer $1,200.00 FROM Town Insurance Expense a/c TO: Selectmen Expense a/c
Transfer $ 995.00 FROM Town Insurance Premiums a/c TO: Town Clerk Temp. Wage a/c
Transfer $2,431.00 FROM CLAMS Expense a/c TO: Library Salary Expense a/c
2. Request for Transfer From the Reserve Fund – Joyce Mason
Transfer $ 40,945 FROM Reserve Fund TO: Police Salary/Wage a/c
3. Committee Liaison Assignments / Joyce Mason Comments
4. Committee Liaison Reports
5. E-Mail Accounts
OPEN DISCUSSION
NEXT MEETING
ADJOURNMENT
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