Finance committee meeting minutes, Saturday, June 18, 2016, 9:30 am.
Don Clawson
William Johnson
Jonathan Sylbert
9:30
Approval of 6/4/16 minutes.
9:30-9:40
Accountant transfer requests from Reserve Fund:
Town Accountant Salary, $3,161.05 “Additional time approved by Select Board.”
Treasurer Salary, $3,124.60. “Additional time approved by Select Board.”
Town Accountant Expenses, $0.93.
Treasurer Expenses, $1,950.00.
NOTE: Additional salary expenses for FY17 should have been appropriated at 9am Special Town Meeting on FY17 budget. It is not appropriate to pay salaries from Reserve Fund. FC will make exception this one time.
These transfers were approved by unanimous vote and signed.
9:40-10:30
FC reviewed expense report from Accountant. Jon will meet with Paul (and Kenn) on Monday to discuss department overages and year-end transfers.
10:30
Meeting adjourned.
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