All members present plus Town Clerk.
Meeting commenced at 5:05 PM
Procedural Review of internal, transfers, Bills/Warrants
Jon to create a email to Select Board
Bottom line: Don't pay any request if over budget unless
Select Requests Fin. Comm. to approve and determine which account to charge.
Review may/June budgets Real concern about some line items being overspent.
Reviewed BJ's suggestion to: Move year after year warrants to line items.Proposal requested.
Using last 5 years reports determine why a significant has occurred.
Town Clerk discussed the grant request for $1 million. Very positive about approval.
Respectfully,
BJ Johnson, Chair,
Jon Sylbert
George Cain
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