Board of Selectman Regular Meeting Materials (linked)

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Board/CommissionBoard of Selectmen
Meeting DateSeptember 20, 2022
Pages1
File Size0.0 MB
OCR Status Searchable (OCR processed)
Source URLOriginal
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TOWN OF WATERFORD
It Seria (Over $1060} ;
LIBRARY
DEPARTMENT
APPROVED CURRENT Budget Budget “REVISED
| Budget Budget Transfer Transfer Budget
Line No. Org.Coda Objact Code Object Description Amount Amount INGREASE BBEGREASES Amount
1 10196 51210 Clerical/Technical $ 699,135; 8 587,324 $ 2,125 |$ 585,199
2. 40136 S1110 Administration $ 94,461 (5 77,438 | $ 2,126 $ 79,564
3 $ -
4 $ ;
E} $ :
8 $ -
9 $
10 : $ *
TOTAL 2,125.00 2,425.00
Explanation; ;
Transfert faquestéd-due to the RTM approved Non-Union Management Professionals fate increase of 2.25%. effective July 1, 2022.
This rate increase was unbudgeted for FY2023.
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Oepartment Head Date
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Birector.of Finance Bate — :
First Selastman Date
CommissioniBoard Approval Bate
revised 8/13/20