HomeMy WebLinkAbout1980-04-23-AC-MIN.pdf 412
DATE: June 23, 1980
TIME: 7:45 P.M.
PLACE: Town Office Building
PRESENT: D. White, R. Perry, P. Hall, M. Kutchin, G. Silverman, R. Cataldo.
A vote was taken to confirm the $10,000 transfer from the Reserve Fund to
Account #5450-Road Machinery Expenses and the $5,000 transfer to Account #1040-
General Prof. Services taken on June 3, 1980.
The balance of the Reserve Fund - $46,252.46
The following reserve requests were discussed, and voted in the amounts indicated:
1. Law Fees - Acct. #1775 $20,000.
2. Sewer Maint.-Acct. #5700 15,600.
3. Law Expenses - Acct. #1800 5,000.
4. Treas. & Collector Exp. - Acct. #2525 1,700.
5. Off. Copier & Supplies - Acct. #2935 1,000.
Balance in Reserve Fund after transfers - $2,952.46
Following comments were to be recorded and followed up:
1. Explanation of basic billing charge of Palmer & Dodge and what
does Town get for its $45,000 appropriation?
2. Review and impress upon all departments to cut down on the
excessive number of copies made through copier machine.
Respectfully submitted,
Ri-L-etz-f )41
Richard M. Perry, Secretary