HomeMy WebLinkAbout1977-06-06-AC-MIN.pdf 287
APPROPRIATION COMMITTEE
DATE: June 6, 1977
TIP+ : 7:30 P.M.
PLACE: Town Office Building, Room G-15
PRESENT: Edward E. Furash, Chairman, J. H. Blaisdell,
Secretary, John Campbell, Martin Gilman, Richard
M. Perry, Comptroller, Ex-Officio
-n I . RESERVE FUND TRANSFERS
Upon motions duly made and seconded, it was voted
�-- by members of the Appropriation Committee to transfer
the following amounts from the Reserve Fund:
1. $800.00 to Account #2935 - Office copier and
supplies
2. $35,000 to Account #1700 - group insurance
3. $1,250 to Account #1350 - personal expenses
4. $5,000 to Account #4900 - overtime (storm of
May 9, 1977)
5. $1,400 to Account #5200 - snow removal -
maintenance crew - Town Office Building
6. $25,000 to Account #5250 - utility bills
7. $500.00 to Account #5550 - utility bills - traffic reg.
8. $22,000 to Account #5600 - street lights
9. $6,000 to Account #5700 - utility bills - sewers -
pumping stations
10. 2, 300 to Account #1950 - two special elections
11. $600.00 to Account #3320 - swine flu vaccine
12. $2,000 to Account #3800 - police department - gasoline
SO VOTED
II . GENERAL BUSINESS
Chairman Furash made a motion to send a letter of appreciation
to Mr. Howard L. Levingston for his fine service and many
contributions made during his term of service on the Appropriation
Committee . (on file )
Meeting adjourned at 8 :30 P.M.
Next meeting will be upon notice.
Respectfully submitted,
John Blaisdell/mo'b