Laserfiche WebLink
TO:Select Board <br />SUBJECT:Request for Transfer from Salary Transfer Account <br />1.Amount requested: <br />2.To be transferred to: <br />3.Explanation for purpose of transfer: <br />Action of Select Board: <br />Approved Disapproved <br />Transfer voted in the sum of: <br />Account Name Account Number <br />Town of Lexington <br />Request is hereby made for the following transfer from the Salary Transfer Account as <br />appropriated via vote of Annual Town Meeting: <br />$44,812.00 <br />Fire - Personal Services 11222001-513000 <br />The Fire Department will experience a signficant overage in FY2022 in Personal <br />Services- Overtime budget. A number of factors are contributing to this, including <br />vacation buybacks, payouts for accrued leave at retirement, and overtime to backfill <br />employees on extended leave. The department has also experienced, and continues <br />to experience, Covid-19 illnesses and quarantines which require the backfilling of <br />shifts with overtime. A transfer from the Salary Reserve Account is requested to <br />partly cover the overage that was due to retro, buy-backs and accrual payouts. <br />Department Head <br />Date <br />$44,812.00 <br />Chair, Select Board <br />SA <br />ALLBudgetTransfers_YE_FY2022_6.23.22 FY2021