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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 />Fire - Personal Services <br />3.To be transferred from: <br />Fire - 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 />Town of Lexington <br />Request is hereby made for the following transfer between line-items as appropriated via a <br />vote of Annual Town Meeting, in accordance with M.G.L. Chapter 44, Section 33B, paragraph <br />(b), as amended by the Municipal Modernization Act. <br />$75,000.00 <br />11222001-513000 <br />Account Name Account Number <br />11220002-531030; 11222002-585020 <br />Account Name Account Number <br />$112,993.58 <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:$75,000.00 <br />Chair, Select Board <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 available Fire Dept expense funds is requested <br />to partly cover the overage. <br />$75,000.00 <br />EOY <br />ALLBudgetTransfers_YE_FY2022_6.23.22 FY2021