Canoe Brook Center
7:00pm
1. To consider and, if appropriate, approve a request from the Peter Hugret, IT Director; James Finch, Finance Director; Kathleen Halligan, Superintendent of Schools and Tashie Rosen, Board of Education Business Manager for consulting services and for the purchase of a new financial system. (FY 2007-08):
From: 101-0000-255.04-01 Undesignated Fund $(222,454)
To: 101-5000-500.95-10 Capital Projects $ 222,454
2. To hear a request from the Registrars of Voters for the following transfer:
From: 101-4904-494.59-13 Contingency $(17,204)
From: 101-4112.412.33-24 Moving and Storage $( 2,010)
From: 101-4112.412.61-01 Misc. Operating Supplies $( 2,528)
TOTAL $(21,742)
To: 101-4112.412.11-01 Primary & Special Elections $ 21,470
o: 101-4112.412.11-02 Election Workers $ 72
To: 101-4112.412.60-01 Misc. Office Supplies $ 200
TOTAL $ 21,742
3. To hear a request from the Registrars of Voters for the following transfer:
From: 101-4904-494.59-13 Contingency $( 4,500)
To: 101-4119-419.41-01 IT Account $ 4,500
4. To hear a request from the Human Resources Director for the following transfers:
From: 101-4120-420.10.00 Salaries $( 18,000)
101-4120-420.10.90 Extra Help $( 3,000)
TOTAL $( 21,000)
To: 101-4110-410.36.01 Labor Relations $ 21,000
From: 101-4120-420.54.10 Conferences & Meetings $( 900)
101-4120-420.57.00 Travel Expense $( 100)
TOTAL $( 1,000)
To: 101-4120-420.32.01 Physicals & Inoculations $ 1,000
5. To hear a request from the Town Clerk for the following transfer:
From: 101-4108-408.60-01 Office Supplies $( 2,000)
101-4108-408.59-21 Vitals Statistics $( 500)
101-4108-408.33-06 Computer Indexing $( 1,000)
TOTAL $( 3,500)
To: 101-4108-408.10-19 Expanded Hours $ 3,500
6. To hear a request from the Finance Director for the following transfer:
From: 101-4109-409.35-02 Expenses & Claims $( 80,000)
101-4109-409.35-06 Tax Appeals $( 15,000)
TOTAL $ (95,000)
To: 101-4109-409.10-19 Counsel & Legal $ 95,000
Respectfully submitted,
Gail Chapman Carbone
Chairperson – Administrative Services Committee
Branford – RTM
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