July 18th, 2011
Attendees: Joe Maurer, Chair, Wendy Gillund, Committee, Bernice Schreiber, Fiscal Officer, John Bourisseau, George Skipper, Council, Christine Comstock, Council
Meeting Called to Order at 7:00PM
Review of Accounts Payable
Discussion of various items on the list. Finance recommends that council approve the Payable Ordinance.
Review of June Financial Statements
The Financial Statement review indicates that Revenues exceeded the budget and prior year by a significant amount. This was primarily due to RITA revenues. Expenses were generally in line with the budgeted amounts. Correspondingly, the bottom line excess of revenues over expenses indicates an encouraging start for the first six months. We are optimistic that we will meet our budget for the entire year.
Discussion or changing the definition of the Park Fund to be inclusive of other facilities. Discussion of Cannon Rd. paving bids. Discussion of Building Permits. Discussion of the motion to pay for web hosting. Discussion of Auxilliary police program. Discussion of pay raises.
Meeting adjourned at 7:45PM
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