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Board of Finance Notice & Agenda
- Date: 09/07/2011 8:00 PM
- Location: Town Hall Auditorium
Connecticut
NOTICE OF PUBLIC HEARING
The Board of Finance will hold its Public Hearing on Wednesday, September 7, 2011 at 8:00 P.M. in the Auditorium of Town Hall. The following items, and any others properly presented before the Board, will be considered:
AGENDA
TRANSFERS IN THE 2010-2011 BUDGET
1. The Board will consider the following requests for transfer amounts of $3,000 or less that have been approved by the First Selectman:
A. A request by the Human Services Director for a transfer of $700 from the Senior Services Account #10105530-531000 (Fees & Services) to the Senior Services Account #10105530-552000 (Postage) in order to cover shortfalls due to unanticipated expenditures in this budgeted account.
B. A request by the Human Services Director for a transfer of $700 from the Youth Services Account #10105510-513000 (Extra Help & Overtime) to the Social Services Account #10105520-551000 (Advertising & Printing) in order to cover shortfalls due to unanticipated expenditures in this budgeted account.
C. A request by the Human Services Director for a transfer of $400 from the Youth Services Account #10105510-561000 (Supplies) to the Youth Services Account #10105510-531000 (Fees & Services) in order to cover shortfalls due to unanticipated expenditures in this budgeted account.
INFORMATION UPDATE
2. Interim Report on Hurricane Irene storm damage and financial implications.
DISCUSSSION
3. The Board of Finance will discuss the Other Post Employment Benefits (OPEB) valuation with the actuaries, Pentegra Retirement Services.
APPROVAL OF MINUTES
4. Approve the Board of Finance Minutes of the June 15, 2011 Special Meeting.
The Board of Finance will hold its Public Hearing on Wednesday, September 7, 2011 at 8:00 P.M. in the Auditorium of Town Hall. The following items, and any others properly presented before the Board, will be considered:
AGENDA
TRANSFERS IN THE 2010-2011 BUDGET
1. The Board will consider the following requests for transfer amounts of $3,000 or less that have been approved by the First Selectman:
A. A request by the Human Services Director for a transfer of $700 from the Senior Services Account #10105530-531000 (Fees & Services) to the Senior Services Account #10105530-552000 (Postage) in order to cover shortfalls due to unanticipated expenditures in this budgeted account.
B. A request by the Human Services Director for a transfer of $700 from the Youth Services Account #10105510-513000 (Extra Help & Overtime) to the Social Services Account #10105520-551000 (Advertising & Printing) in order to cover shortfalls due to unanticipated expenditures in this budgeted account.
C. A request by the Human Services Director for a transfer of $400 from the Youth Services Account #10105510-561000 (Supplies) to the Youth Services Account #10105510-531000 (Fees & Services) in order to cover shortfalls due to unanticipated expenditures in this budgeted account.
INFORMATION UPDATE
2. Interim Report on Hurricane Irene storm damage and financial implications.
DISCUSSSION
3. The Board of Finance will discuss the Other Post Employment Benefits (OPEB) valuation with the actuaries, Pentegra Retirement Services.
APPROVAL OF MINUTES
4. Approve the Board of Finance Minutes of the June 15, 2011 Special Meeting.
Minutes:BOF, final, 9-7 
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