posted by Jeff Bennett
Table 2
Emergency Reserve Summary MGL CHAP 40 SECTION 6
Date
|
Department
|
Reason for Amount
|
Requested Amount
|
Approved Amount
|
Balance
|
07/2015
|
Annual Town
Meeting
|
Appropriated
|
$50,000.00
|
$50,000.00
|
$50,000.00
|
|
Town
Administrator/ Accountant
|
Payment to
Abrams for accounting work to correct FY13 accounts
|
$35,000.00
|
$35,000.00
|
$15,000.00
|
|
Advisory Committee
|
For Payment to
the Gardner News for 2 unbudgeted pre-town meeting notices
|
$122.00
|
$122.00
|
$14,878.00
|
6/30/16
|
Advisory Committee
|
Balance returned
to general fund
|
|
|
$14,878.00
|
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