Finance Committee Meeting Minutes 7/14/20
Finance Committee Meeting Minutes. 7-15-20
Present – Rebecca Wolin
Jon Sylbert
Michele Miller
One unknown attendee
- Jon made a motion to nominate Rebecca Wolin committee chair
Michele seconded
Jon and Michele voted to approve
Rebecca abstained
- The following transfers were approved
Transfer from TA Salary to Building salary – possible error. $424.76
Transfer from TA Salary to Building inspector salary. $253.12
FD Training to FD calls. Final payroll – more calls than anticipated. $300.00
FD training to FD maintenance. Unanticipated repairs $1.9389.17
FD training to FD maintenance. Need more PPE – back up requested and not received. $2,878.73
FD Training to turnout gear. $14.18
S& I to Public lighting. $345.70
Treasurer Postage and Mailing to Treasurer payroll services. $3,382.63
TA Salary to Acct services - $3,000 – old accountant spent $3,000 that Select board and Accountant was unaware of
FD Training to FD Calls
Library maintenance to Library wages. $35.15
Library general to library wages. $173.25
TA salary to Tree Warden Salary. $.04
TA salary to admin to. $436.81. Tm prep due to covid
The following transfers from the reserve fund were approved
$20.70 – Medicare taxes higher than budgeted
$203.50. – old accountant spent funds that the new accountant and select board were unaware of
- Minutes from July 7th 2020 minutes were approved