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Selectmen approve $60,668 in-series and $112,092 out-of-series transfers, forward out-of-series to Board of Finance
Summary
The board approved an in-series transfer of $60,668 to cover legal fees and other departmental costs and an out-of-series transfer of $112,092 for salary-related and disposal costs; the out-of-series transfer will be forwarded to the Board of Finance.
Director of Finance Kim Allen presented two transfer requests to the board. The in-series transfer totaled $60,668 and was described in the minutes as covering legal fees, retirement benefit payments, salary adjustments, higher fuel usage, equipment maintenance and overtime across several departments; the board approved the transfer 3-0.
Allen also requested an out-of-series transfer of $112,092 to cover a salary increase, a resignation payout, increased advertising and solid waste disposal costs. The board approved that request 3-0 and voted to forward the out-of-series transfer to the Board of Finance for consideration, as required by town procedures.
The minutes list categories for the transfers and the total amounts but do not include supplemental backup documents in the meeting record; the Board of Finance will receive the out-of-series item for its review.
