RTM Rules and Ordinance Committee SPECIAL minutes from 10-10-07
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There was a special meeting of the Rules & Ordinances Committee on Wednesday, October 10, 2007 in the Sliney Room of Canoe Brook Senior Center, 11 Cherry Hill Road, Branford, CT. Present were Representatives Black, DeFord, Giardiello, Lavorato, Walker, and Thayer. Rep. Docknevich was absent. The meeting came to order at 7:40 and heard the following items:


1.  To consider, and if appropriate, approve a request from the Water Pollution Control Authority Superintendent for the following transfer (FY 2006-07):

From:    101-4303-433.33-33                    Sludge Disposal             $(56,204)
 
To:        101-4303-433.42-02                    Electricity                                  $  49,800
            101-4303-433.42-02                    Pump Out Services                    $    5,540
101-4303-433.58-02                    Uniforms & Clothing                   $       864

                                                                        TOTAL               $  56,204

 
This request for transfer was amended by reducing it by $25,281 as follows:
 
From:    101-4303-433.33-33                    Sludge Disposal             $(30,923)
 
To:        101-4303-433.42-02                    Electricity                                  $  24,519
            101-4303-433.42-02                    Pump Out Services                    $    5,540
101-4303-433.58-02                    Uniforms & Clothing                   $       864

                                                                         TOTAL              $  30,923

 

This measure, as amended, was approved unanimously.

 
2.  To consider, and if appropriate, approve a request from the Water Pollution Control Authority Superintendent for the following transfer (FY 2006-07):

 
From:    101-4303-433.41-03                    Equipment R&M                        $(15,000)
101-4303-433.41-11                    Sewer Line R&M                        $(10,281)

                                                                         TOTAL              $ 25,281                                                                             

To:        101-4303-433.42-02                    Electricity                                  $ 25,281
 
Item #2 was unanimously approved by the Board of Finance at its meeting of September 24.
 
Item #2 was approved unanimously by the R&O Committee.
 
The meeting was adjourned at 7:50.
 
Respectfully submitted,
 
Scott Thayer
R & O Committee Chair
October 10, 2007
 


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