Board of Selectmen Regular Meeting Materials (linked)

FIFTEEN ROPE FERRY ROAD
PHONE; 860-442-0553
WATERFORD, CT 06385-2886
www.waterfordct.org
AGENDA
BOARD OF SELECTMEN
Special] Meeting
August 10, 2021
5:00 P.M.
O} THY 6- SAY 1202
Waterford Town Hall
ZOOM ACCESS VIA PHONE
Meeting ID: 833 6818 1668
Passcode: 652814
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(Procedural Action: Check register to be signed by Board of Selectmen in
accordance with CGS 7-83)
1. Call to Order & Roll Call:
2. Pledge of Allegiance
3. Emergency Management: To Consider an act of the following request for
an In Series Transfer from the Emergency Management Director, Steve
Sinagra.


EMERGENCY MANAGEMENT FY24 FINAL.
DEPARTMENT
APPROVED CURRENT Budget Budget REVISED
Budget Available Transfer Transfer = Available
Line No. Org. Code Object Gode Object Description Amount Budget INCREASE EASE: Budget
4 40122 83440 DISPATCH PERSONNEL &_ 642,931 |$ (3.2124 § 1,212 $ >
2 10122 $1240 OISPATCH EDUCATION $ 2,300) $ 2,480 $ (4,242) $ 9638
3 $ :
4 40112 $2240 UNEMPLOYMENT $ §,0001 §. (1,222)] $ 4,222 $ z
& 10412 52204 LIABILITY/AUTO/PROPTERY $_ 420,000.00 | $__ 46,870.00 3 (1,222)| $ 45.848
6 5 -
z $ z
& $ -
TOTAL § 2434 9 (484)
4. Finance Department: To Consider an act of the following request for an Inter
Department, Out of Series Transfer from the Finance Director, Kim Allen.
ASSESSOR/LEGAUHUMAN RESOURCES “FY21 FINAL
DEPARTMENT
APPROVED CURRENT =» ACCOUNT = ACCOUNT. REVISED
Budget Available "INCREASE “"BEGREASE!:: Avaitable
Amouat Budget Budget.
Une No. Org. Code Object Code Object Description 0.00
4 10104} 51140) ADMINISTRATION 196,788 (945) 945 G
2 10104] 52030] PROFESSIONAL FEES 8 (1,300) 4,300 °
3 40103 51220|CLERICAL & TECHNICAL 4,100 2,524 (2,245) 373
a
4 20108! 52030|/PROFESSIONAL FEES 260,000 (23,550} 23,550 2
8 10307] 52030|PROFESSIQNAL FEES 68,820 13,885 {13,885} @
8 10107 52043| SERVICE CONTRACTS 21,490 6,359 (6,359) °
z 40107, 52050/DUES, CONFERENCES. 4,240 1,846 (2,846) CY)
8 10107 S1L10]AOMINISTRATION 292,050 2,335 (3,460) 875
6
9 10145 52030| PROFESSIONAL FEES 54,019 (23,948) 23,966 0
40 10125) 81920] FICA 420,922 29,438 (23,946) 3,172
TOTAL 49,742 49,743}


5. Finance Department: To Consider an act of the following request for an Out of
Series Transfer from the Finance Director, Kim Allen.
FY21 FINAL
Town ClervBidg Mainvinsurance/YSBINPWiRes & Park
BEPARTMENT
APPROVED CURRENT ACCOUNT ACCOUNT. REVISED
Budget Available INCREASE DECREASE Available
LineNo. Org. Code _ Object Cade Object Description Amount Budget Budget
4 10165] 52020| POSTAGE 2,900 (75) 275 2g
2 40109) 53920 FICA 16,527 #18 {275 243
e
40443 52040| SERVICE CONTRACTS $1,357 (2,284) 2,264 o
10111 51140] FACILITIES COORDIANTOR 76,500 23573 {2.2644 23,305,
a
10219] 52030] PROFESSIONAL FEES 22,000 {1,949} 4,949 a
10415] 51240} CLERICAL & TECHNICAL 42,339 3,235 (249) 4,386
10330) 54510/ EQUIPMENT MAINTENANCE 345,771 £9,056) 19,056 o
20139) 52520] HIGHWAY MAINTENANCE 84,189 422,419) 22,419 a
10130) 52470| SOLID WASTE DISPOSAL 900,000 23,244 (28,056) 4,755
0 410130 53300] HIGHWAY MATERIALS 235,000 29,352 (22,4354 6,933
tt 30137 52420| MAINTENANCE OF PROPERTY. 187,523 {4,203} 5,203 6
2 40127] 52380| PROGRAMS. 42,387 {1,043)] 10ar a
43 £0137 53610| PARKS MAINTENANCE 375,954 43321 15,2444 37,077,
TOTAL 52,107 {52,107}
Explanation
Adjournment