Board of Finance - Minutes - 03/03/2021

Board of Finance Wednesday, March 3, 2021
Budget Hearing Zoom Recording
Present:
‘Elected:
RTM:
Staff:
1.
2.
3.
4.
5.
Chairman Ronald R. Fedor, Mark Geer, John Sheehan (7:35pm), Kevin Petchark,
Glenn Patterson, Tali Maidelis, Robert Tuneski ~
Robert J. Brule, First Selectman; Jody Nazarchyk, Selectwoman
Thomas Dembek, RTM Moderator <
Dani Gorman, Youth & Family Services, Joseph Trelli, Program Coordinator-Youth :
& Family Services; Lisa Cappucio, Director Senior Services; Kathleen Pierce;Asst. --
Director Senior Services; Brian Flaherty, Director Recreation & Parks; Ryan _ -
McNamara, Asst. Director Recreation & Parks, Kerry Sullivan, Program
Coordinator Recreation & Parks; Joyce Sauchuk, Director of Human Resources;
Kimberly Allen, Finance Director; Maryellen McConnell, Secretary
Establishment of a quorum and call to order:
A quorum was established and a call to order was established at 7:02 pm,
March 3, 2021.
Public comment: None.
Standing Motion: was made by Kevin Petchark and seconded by Glenn
Patterson to tentatively approve the below budget requests for FY22/22.
Vote: 6-0 Motion: Passed
Ethics Commission Budget:
Motion by Kevin Petchark and seconded by Glenn Patterson to approve the
Ethics Commission budget request for FY21/22 in the total amount of $850.
Vote: 6-0 Motion: Passed
Conservation of Health Budget:
Motion by Kevin Petchark and seconded by Glenn Petchark to approve the
Conservation of Health budget request for FY21/22 in the total amount of
$142,282.
Vote: 6-0 Motion: Passed

Board of Finance Budget Minutes — March 3, 2021
Page 2
Public Health & Nursing Budget:
Motion by Kevin Petchark and seconded by Glenn Patterson to approve the
Public Health & Nursing budget request for FY21/22 in the total amount of
$27,820.
Vote: 6-0 Motion: Passed
Social Services Budget:
_ Motion by Kevin Petchark and seconded by Glenn Patterson to approve the
Social Services budget request for FY21/22 in the total amount of $84,366.
10120-52590 — Waterford Shellfish Commission: $2,000.
10120. 52633 -- Waterford/East Lyme Shellfish Commission: $,2500.
10120-52634 — SECT Council of Governments: $10,734.
10120-52635 — Historic Properties Commission: $400.
10120-52636 —T.V.C.C.A: $5,000.
10120-52638 — Disabled American Veterans: $250.
10120-52639 — V.F.W. Post 6573, 9975 & AL161: $1,994.
10120-52643 — Safe Futures: $6,500.
10120-52644 — SEAT: $35,888. ;
10120-52645 — Eastern CT Conservation District: $1,500.
10120-52646 — Town Historian: 800.
10120-58340 — Waterford Historical Society: $1,800.
10120-58440 — United Community & Family Services: $7,200.
10120-58450 — The ARC of New London County: 1,800.00
10120-58595 — New London Homeless Hospitality Center: $5,000.
10120- - SACCEC: $1,000.
Vote: 6-0 Motion: Passed
Youth & Family Services Budget:
Motion by Kevin Petchark and seconded by Glenn Patterson to approve the
Youth & Family Services budget request for FY21/22 in the total amount of
$232,634.
Vote: 7-0 Motion: Passed
Senior Citizens Budget:
Motion by Kevin Petchark and seconded by Glenn Patterson to approve the
Senior Citizens budget request for FY21/22 in the total amount of $491,489.
Vote: 7-0 Motion: Passed

Board of Finance Budget Minutes — March 3, 2021
Page 2
10. Recreation & Parks Budget:
Motion by John Sheehan and seconded by Glenn Patterson to approve the break
out of the series.
Vote: 6-1 Abstain: 1 (Robert Tuneski) Motion: Passed
Motion by Kevin Petchark and seconded by Glenn Patterson to approve the
Recreation & Parks budget request for FY21/22 in the total amount of
$1,450,159.
Vote: 7-0 Motion: Passed
11. Adjournment:
Motion by John Sheehan and seconded by Mark Geer to adjourn the Budget
Meeting of the Board of Finance at 8:45 p.m.
Vote: 7-0 Motion: Passed
Respectfully submitted,
Mark Geer, JrClerk