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Beacon Falls Board of Finance approves routine transfers, a fuel procurement waiver and other business
Summary
The Board approved minutes, accepted three budget transfers totaling $13,000, granted a procurement waiver to allow switching fuel providers, and noted EMS correspondence about a vehicle trade and a $2,600 trailer to be paid from EMS funds.
At its June 9 meeting the Beacon Falls Board of Finance conducted routine business and approved several motions noted in the meeting minutes.
The board approved minutes from a series of recent meetings after a motion by K. Brennan and a second from S. Leeper.
Under New Business the board approved three budget transfers totaling $13,000. B. Catanzaro made the motion to approve the transfers and K. Brennan seconded; the motion passed with all ayes.
Finance Manager Natasha Nau requested a procurement waiver to allow the town to secure fuel from a provider not on the CRPC consortium contract because, she said, the current provider had delivered dyed fuel and not been properly filling tanks. The board voted to waive procurement requirements to allow the use of an alternate provider (the minutes cite the town's past use of a vendor named Santa Buckley). K. Brennan moved the waiver and K. Lembo seconded; the motion passed with all ayes.
The board also reviewed correspondence from Assistant Chief Jeremy Rodorigo about the EMS Assistant Chief's vehicle and an offered trade with Oxford Ambulance for a 2017 Chevy Equinox; the board noted that the EMS account will fund a compatible trailer for a newly purchased boat at an estimated cost of $2,600. The vehicle trade and trailer purchase were reported by letter and no board action was required.
S. Leeper moved to adjourn at 7:52 PM; K. Brennan seconded and the motion passed unanimously.
