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TO:Appropriation Committee & Select Board <br />SUBJECT:Request for End of Year Transfer between Departmental Line-Items <br />1.Amount requested: <br />2.To be transferred to: <br />Snow Removal - Personal Services <br />3.To be transferred from: <br />Snow Removal - Expenses <br />4.Present balance in Appropriation: <br />5.Explanation for purpose of transfer: <br />Action of Select Board: <br />Approved Disapproved <br />Action of Appropriation Committee: <br />Approved Disapproved <br />Date <br />Transfer voted in the sum of: <br />Chair, Appropriation Committee <br />Department Head <br />Date <br />Transfer voted in the sum of:$89,274.11 <br />Chair, Select Board <br />The FY2022 Snow Removal budget had more spending on Wages and Overtime <br />than originally budgeted, however sufficient funds remain in the Snow Removal <br />Expense lines to fully offset the shortfall in Personal Services (overall snow <br />expenses were within the appropriated budget). A more detailed overview of the <br />accounts in question is attached. <br />$89,274.11 <br />11421002-538030 <br />Account Name Account Number <br />$166,403.00 <br />Town of Lexington <br />Request is hereby made for the following transfer between line-items as appropriated via a vote <br />of Annual Town Meeting, in accordance with M.G.L. Chapter 44, Section 33B, paragraph (b), <br />as amended by the Municipal Modernization Act. <br />$89,274.11 <br />11421001-513000 <br />Account Name Account Number <br />EOY <br />ALLBudgetTransfers_YE_FY2022_6.23.22 FY2021