Finance Committee Meeting Minutes 6/7/22

6/7/22

Attending: M Miller, F Abbott, KFitzpatrick, M Noe, Micky Jervas

Reserve Fund Transfers and Internal Transfers: Unanimously Approved

136.40 From Reserve to Bally Gally Terminix

77.00 Internal from Snow and Ice to Bally Gally Terminix

1329.62 Internal Transfer from Snow and Ice  to Fuel

181.88 from Snow and Ice to Fire Co Expenses

390.00 Snow and Ice to Fire Eqpt Maintenance

5316.08 Snow and Ice to Fire Co Repairs

$40,000 left in Snow and Ice. Will roll over to Free Cash if we don’t spend it.

M Jervas inquiring as to expected next Joint Meeting tentatively 6/16. Unscheduled at this time.

Motion to adjourn unanimously.