HomeMy WebLinkAboutFinance Comm 05/19/1986TOWN OF MANSFIELD JUL 2 9 1986
FINANCE COMMITTEE MEETING
MAY 19; 1986
Called to order by Chairman, Ed McQuaid at 7:00 P.M.. 4 members present.
PURPOSE Transfers from the Reserve Fund.
TRANSFERS #24 Public building expenses
$1,226.75
This was approved 4-0, however, we would like to better
documentations.
31 Selectmen's expense
166.15
(planning board expenses.) Motion to transfer Fred Mueller,
Second K. Sullivan. 4-0 in favor.
32 Public building expense
4,170.55
K. Sullivan motion to pay, Second Fred Mueller. 4-0 in
favor. It was noted that the system seemed to be loose. We
would like to see final bills.
35 Electrical Inspector expense
936.14
Motion to pay K. Sullivan, Second Fred Mueller. 4-0 in
favor.
34 Plumbing and Gas Inspector
3,444.98
This is in deficit. Motion to pay Laura Pellegrini,
Second Fred Mueller. 4-0 inf favor.
36 Town Council Expense
2,467.73
This passed 4-0. K. Sullivan Motion to pay, Second
Laura Pellegrini.
37 Patriotic Holiday Account 116.75
It was noted that this violated our normal policy of
transfers while money is still in an account. However, this
is a once a year item and the cost of flags has gone up.
Motion to pay Fred Mueller and Laura Pellogrini. 4-0 in
favor.
-2-
35 was sent back
As an addendum to our meeting it was noted that things are
getting loose. It was suggested (and done) that a note be
attached to all the transfers voted on (on 5/19) asking for
better documentation.
Meeting adjourned 10:00 P.M.
Clerk,
��Kevin Sullivan
Addendum
Reserve fund to date $67,981.17
Less transfers 24, 31, 32, 33, 34, 36 & 37 -10,066.32
57,914.46