Joint Finance Committee and Select Board Meeting Minutes
7/16/14
10:30 – 10:50am
Present: Dan Moriarity, Donald Clawson, Kenn Basler, Wayne Burkhart, Brendan Fletcher and Stanley Ross
This meeting was called to approve the following end of year appropriation transfers and reserve fund transfers:
The following Appropriation Transfers were approved by the Finance Committee and Select Board:
- From Town Office (015196) to Town Report (015195.200): $50.00
- From Accountant’s Expenses (015135.700) to Accounting Software (015198): $0.09
- From Fire and Med Compensation (015222) to Fire and Med Education (015222.001): $26,260.00 and
- From Supplies and Fuel (015423.001) to Salt & Sand (015423): $425.41
The following transfers were approved by the Finance Committee and Accountant from the Reserve Fund to the Accounts noted below:
- $4,139 to Temporary Employee (015124.120)
- $0.48 to Treasurer Expenses (015145.700)
- $593.46 to Treasurer Tax Titles (015145.950)
- $38.87 to Tax Collector Expenses (015146.700)
- $312.77 to Town Counsel Expenses (015151.201)
- $144.80 to Printing & Stationery (015158)
- $110 to Plumbing & Gas Inspector Expenses (015243.700)
- $392.34 to Town Garage (015428)
- $89.35 to Southern Berkshire Waste District (015431)
- $7,413.19 to Disposal Area (015433)
- $146.50 to Council on Aging (015541)
- $4,321.48 to Veteran’s Benefits (015543)
- $15.09 to Memorial Day (015692) and
- $373.28 to Bally Gally Maintenance & Repairs (015980.002)
It was noted that there are still a few outstanding FY14 bills that Brendan is waiting on but other than that everything from his side is up to date.
The Finance Committee and Select Board commended Brendan on a job well done.
Meeting adjourned at 10:50am
Submitted by,
Melissa Noe, Executive Secretary
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