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Town Administrator outlines FY27 personnel forms, year-end transfers and ADA grant closeout
Summary
Town Administrator Cristina Ferrera updated the Select Board that FY27 Personnel Action Forms have been prepared and distributed, year-end transfers will need Finance Committee and Select Board action, a Chester invoice remains outstanding, Town Hall fuel oil delivery has been confirmed, and ADA grant work is complete with a final report pending submission.
At the July 6 meeting, Town Administrator Cristina Ferrera provided multiple departmental updates. She said FY27 Personnel Action Forms (PAFs) have been prepared and distributed for department review and that year-end budget transfers will require action by the Finance Committee and the Select Board.
Ferrera also reported an outstanding shared police services invoice from Chester that will be included for encumbrance if it is not received before closeout, and she confirmed that Town Hall fuel oil delivery was processed. Ferrera noted the ADA grant work is complete and that the final grant report is being submitted.
Ferrera did not provide dollar amounts for the year-end transfers or the outstanding invoice during the meeting; she described those items as administrative steps that will return to the board and the Finance Committee for formal action.
