Board of Selectmen Regular Budget Meeting Materials (linked)

FIFTEEN ROPE FERRY ROAD
WATERFORD, CT 06385-2886
PHONE: 860-442-0553
www.waterfordct.org
Board of Selectman Budget Meeting followed by
Regular Board of Selectman Meeting
AGENDA
Tuesday, February 2, 2021
4:00pm s
Waterford Town Hall og
Zoom Phone Remote Access
Meeting ID: 436 089 7991 ms
Passeode: 123123 =
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PROCEDURE: The Board of Selectmen will hear budget requests in
accordance with the below agenda for the Budget meeting, which begins at
4:00pm:
The Board of Selectmen to consider and act on the following budgets and
at the appropriate time forward to the Board of Finance for its’
consideration of and action on the FY 21/22 Budgets:
A. Call to Order
B. Pledge of Allegiance
Cc, Public Comment
D. Consider and act on the following budget requests:
Registrars
Library
Youth & Family Services
Senior Services
Emergency Management
Police
Goa hoON>

10.
11.
12.
13.
14.
15.
Information Technology
Social Service Grants
RTM
Town Clerk
Board of Finance
Contingency
Public Health / Nursing ~ VNA
Conservation of Health — Ledge Light Health District
Police Department- To consider and act on a request from Brett
Mahoney, Police Chief, for additional appropriations of $33,639.00 to be
paid to Central Square Technologies for their services rendered.
16.
Department of Planning and Developing-Abby Y. Piersail, AICP,
Planning Director, Request to appropriate $50,000 in Designated Funds
from FY21 Capital and Non-Recurting Expenditure Fund line 20511-
57857 (Civic Triangle Upgrades).
17.
Library- To consider and act on a request from Christine Johnson,
Library Director, for the following Out of Series transfer:
FROM
10121-59010 | Contingency $44,470.75.
10136-51110 | Administration $44,470.75
18.Youth & Family Services- To consider and act on a request from C,
Library Director, for the following Out of Series transfer:
LINE DESCRIPTION
10119-52030 | Professional Fees
10119-51810 | Overtime
E. Old Business
F, New Business
G. Adjournment