Discussion with Chris Kachmar of Fiducient Advisors
00:00:28
a. Allocation of FY 2024 Town Pension Contribution of $10.35 million.
b. Asset allocation alternatives to Hybrid Pension Plan.
Pension Report March 2023
00:36:30
Month End Investments - March 2023
00:37:38
Financial Summary (Expenditures)
00:40:37
Financial Summary (Expenditures) for 10 Months - April 2023
Capital Projects
00:45:36
April 2023
Self Insurance Reserve Fund
00:48:33
April 2023
Transfers Approved by Town Manager Since Last Meeting
00:50:37
a. $2,000 Town Manager – Mitigation for 131 Griswold Street
b. $235 Community Development – FoxIt License for Director
c. $5,000 Riverfront Park – Dock Installation
d. $1,900 Police – Development Course for Command Officer
e. $1,500 CIP - Open Space Woodland Management Plan Project
f. $235 Community Development – FoxIt License for Town Planner
g. $1,000 Community Development – Office Supplies Increase
h. $3,000 IT – Cabling Services for remainder of fiscal year
i. $1,410 Parks & Rec – Inflation costs for upgrade to Ford F-350
Transfers over $5,000
00:51:40
a. $80,000 – CIP Gideon Welles Boiler Project
b. $11,000 – CIP Welles Turner Library Renovation Project
c. $36,613 IT – Equipment purchases that were eliminated in Proposed FY 2024 budget
Recommend the transfer of certain uncollected taxes to the Suspense Tax Book
00:54:45