Board of Selectmen Regular Meeting Materials (linked)

a 3
TOWN OF WATERFORD
In Series (Over $1000)
EMERGENCY MANAGEMENT FY21 FINAL
DEPARTMENT
APPROVED CURRENT Budget Budget REVISED
Budget Avaifable Transfer ——s Transfer Available
Line No. Org. Gode Object Code Object Description Amount Budget INCREASE Budget
4 10122 §1440 DISPATCH PERSONNEL $642,931 [$ (L212), $ 4,212 $ ~
2 410122 $1240 DISPATCH EDUCATION $ 2,300 | $ 2,180 $ (1.212) $ 868
3 $ “
4 40142 §2240 UNEMPLOYMENT $ §,000 | $ (4,222)) $ 1,222 $ ~
§ 10412 §2204 LIABILITY/AUTO/PROPTERY. $ 420,000.00 | $ 46,870.00 $ (1,222)) $ 45,648
6 $ -
z $ .
8 $ -
TOTAL § 2434 § (2,434)
Explanation:
Final year-end transfer to close out deficits.
Department Head Date
Director of Finance Date
First Selectman Date
Commission/Board Approval Date
revised 9/9/2¢

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TOWN OF WATERFORD
TRANSFER REQUEST FORM
Inter-Department Transfer Request
(Out of Series Transfer)
ASSESSOR/LEGAL/HUMAN RESOURCES FY21 FINAL
DEPARTMENT
APPROVED CURRENT ACCOUNT ACCOUNT REVISED
Budget Available INGREASE ‘DECREASE = Available
Amount. Budget Budget
Line No. Org. Code Object Code Object Description | 0.00
4 10104 51110| ADMINISTRATION 196,788 (945) 945 Q
2 40104 52030) PROFESSIONAL FEES Q (4,300) 1,300 0
3 10103: 51210}CLERICAL & TECHNICAL 4,400 2,624 {2,245) 379
Q
4 10108 52030] PROFESSIONAL FEES 260,000 (23,550) 23,550 0
6 10207, 52030)PROFESSIONAL FEES 68,820 13,885 (13,885) Q
6 ‘10107: 52043|SERVICE CONTRACTS 21,490 6,359 (6,359) Q
7 40407 52050 DUES, CONFERENCES 4,240 1846 (1,846) 9
a 10107 51110] ADMINISTRATION 292,080 2,335, (1,460) 875
0
8 10145 $2030|PROFESSIONAL FEES 54,019 (23,846} 23,946 0
40 10129 51920|/FIGA 420,922 29,118 £23,948), $472
TOTAL 49,744 449,743)
Explanation
Final year-end transfer to close out deficits.
Department Head Date
Director of Finance Date
First Selectman Date
Commission/Board Approval Date
Revised 9/

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TRANSFER REQUEST FORM
Out of Series Transfer Request
Town Clerk/Bidg Maint/insurance/YSB/DPWiRec & Park FY21 FINAL
i DEPARTMENT
|
APPROVED CURRENT ACCOUNT : ACCOUNT REVISED
Budget Available INCREASE = DECREASE = Available
Line No, Org. Code Object Code Object Description Amount Budget Budget
1 10109 52020] POSTAGE 2,900 (475) 475 oO
2 10109 51920}FICA 16,527 418 (475) 243
0
3 10141 52040|SERVICE CONTRACTS 51,357 {2,264} 2,264 0
4 10111 S1140\FACILITIES COORDIANTOR 76,500 23,573 {2,264} 21,309
[y)
§ 10119 52030(PROFESSIONAL FEES 22,000 {4,949) 1,949 ie}
6 10119 51210|/CLERICAL & TECHNICAL 42,339 3,135 {1,949} L186
4 10130 51510/ EQUIPMENT MAINTENANCE, 345,771 (19,056) 19,056 0
& 10430) SASZ0|HIGHWAY MAINTENANCE 984,189 (22,419) 22,419 0
a 10130 52470|SOLID WASTE DISPOSAL, 900,000 23,841 {29,056} 4,785
40 10136 S330G]HIGHWAY MATERIALS 235,000 29,352 (22,419) 6,933
Ww 10137 §2420/MAINTENANCE OF PROPERTY, 147,523 5,203) 5,203 0
12 10137 52380| PROGRAMS 42,387 (1,041) 1,041 0
13 10137 SIBLO/PARKS MAINTENANCE 375,951 $3,321 (6,244) 37,077
TOTAL 52,107 {52,107}
Explanation
Final year-end transfer to ose out deficits.
Department Head Date
Director of Finance Date
First Selectman Date
Commission/Board Approval Date
revised 9/


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