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287 <br /> APPROPRIATION COMMITTEE <br /> DATE: June 6, 1977 <br /> TIP+ : 7:30 P.M. <br /> PLACE: Town Office Building, Room G-15 <br /> PRESENT: Edward E. Furash, Chairman, J. H. Blaisdell, <br /> Secretary, John Campbell, Martin Gilman, Richard <br /> M. Perry, Comptroller, Ex-Officio <br /> -n I . RESERVE FUND TRANSFERS <br /> Upon motions duly made and seconded, it was voted <br /> �-- by members of the Appropriation Committee to transfer <br /> the following amounts from the Reserve Fund: <br /> 1. $800.00 to Account #2935 - Office copier and <br /> supplies <br /> 2. $35,000 to Account #1700 - group insurance <br /> 3. $1,250 to Account #1350 - personal expenses <br /> 4. $5,000 to Account #4900 - overtime (storm of <br /> May 9, 1977) <br /> 5. $1,400 to Account #5200 - snow removal - <br /> maintenance crew - Town Office Building <br /> 6. $25,000 to Account #5250 - utility bills <br /> 7. $500.00 to Account #5550 - utility bills - traffic reg. <br /> 8. $22,000 to Account #5600 - street lights <br /> 9. $6,000 to Account #5700 - utility bills - sewers - <br /> pumping stations <br /> 10. 2, 300 to Account #1950 - two special elections <br /> 11. $600.00 to Account #3320 - swine flu vaccine <br /> 12. $2,000 to Account #3800 - police department - gasoline <br /> SO VOTED <br /> II . GENERAL BUSINESS <br /> Chairman Furash made a motion to send a letter of appreciation <br /> to Mr. Howard L. Levingston for his fine service and many <br /> contributions made during his term of service on the Appropriation <br /> Committee . (on file ) <br /> Meeting adjourned at 8 :30 P.M. <br /> Next meeting will be upon notice. <br /> Respectfully submitted, <br /> John Blaisdell/mo'b <br />