Public Comment Session
00:04Minutes
00:10Minutes of April 19, 2023
Discussion with Chris Kachmar of Fiducient Advisors
00:28a. Allocation of FY 2024 Town Pension Contribution of $10.35 million. b. Asset allocation alternatives to Hybrid Pension Plan.
Pension Report March 2023
36:30Month End Investments - March 2023
37:38Financial Summary (Expenditures)
40:37Financial Summary (Expenditures) for 10 Months - April 2023
Capital Projects
45:36April 2023
Self Insurance Reserve Fund
48:33April 2023
Transfers Approved by Town Manager Since Last Meeting
50:37a. $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
51:40a. $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
54:45