The Board of Finance will hold its Public Hearing on Wednesday, November 6, 2013 at 8:00 p.m. in the Auditorium of Town Hall. The following item(s), and any others properly presented before the Board, will be considered:
TRANSFERS IN THE 2013-2014 BUDGET
7. A request by the Director of Parks and Recreation for the following transfer of $365,548 to implement a contract services agreement for the maintenance of the Longshore Golf Course:
Account Account# Transfer From Transfer To
Golf Salaries 10108832-511000 $100,000
Golf Extra Help and OT 10108832-513000 $65,000
Golf Uniforms 10108832-528000 $1,700
Golf Fees & Services 10108832-531000 $350,548
Golf Maintenance of Equipment 10108832-542000 $15,000
Golf Rentals 10108832-549000 $2,000
Golf Operating Materials 10108832-562000 $50,000
Golf Education & Expenses 10108832-585000 $3,000
Maintenance and Development Salaries 10108820-511000 $8,148
Maintenance and Development Extra Help 10108820-513000 $7,500
Maintenance and Development Fees & Services 10108820-531000 $15,000
Maintenance and Development Oper of Equip 10108820-542000 $5,000
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