On a motion duly made and seconded the Town voted to transfer funds within the Fiscal 2016 annual Operating Budget as follows: notice the numbers in bold, that is how it looks at the Town website on STM November 9, 2015 and that is how it looks on email to Advisory Board dated November 10, 2015. You decide if something is fishy;

Name	Acct. Name	Amount	To	Acct. name
1000-951-900-53-5305-0000	Triennial Revaluation	$5,000.00	1000-141-100-51-5110-0000	Deputy Assessors’ office salary
9010-200-000-00-2300-0020	Planning Board-detention ponds	$16,000.00	1000-421-400-54-5420-0000	Highway dept. - expenses
9010-200-000-00-2300-0020	Planning Board – detention ponds	$32,000.00	1000-945-900-57-5743-0000	Town Accountant -expenses
1000-945-900-57-5743-0000	General Insurance	$19,000.00	1000-945-900-57-5743-0000	Town Accountant -expenses
1000-123-100-51-5110-0000	Town Administrator	$14,000.00	1000-135-100-54-5420-0000	Town Accountant -expenses
1000-220-200-51-5117-0000	Fire/EMS Salary	$111,608.50	No acct. number	2015 snow & Ice deficit

Passed/November 9th @ 9:10pm

posted by Jeff Bennett