Board of Finance

SPECIAL MEETING & REGULAR BUDGET MEETING
AGENDA

Thursday, March 27, 2003
8:00 P.M. in Room 119

SPECIAL MEETING

1. PARAMEDIC SERVICES—TRANSFER: Consider and take action on the request of the Board of Selectmen for a transfer of $7,800 from Account # A0993006 86600 Contingency to Account # A00335002 82007 Paramedic Services.
   
   
2. LABOR COUNSEL—TRANSFER: Consider and take action on the request of the Board of Selectmen for a transfer of $50,000 from Personnel Office Account #A0993006 86600 Contingency to Account # A0115102 82007 Labor Counsel.
   
   
3. DARIEN FIRE DEPARTMENT—TRANSFER: Consider and take action on the request of Board of Selectmen for a transfer of $1,000 from Darien Fire Department Account # A00333412 82040 Motorized Equipment to Account # A0333412 82044 Radio Repair.
   
   
4. PLANNING & ZONING DEPARTMENT—TRANSFER: Consider and take action on the request of the Board of Selectmen for a Planning and Zoning Department transfer of $5,750 as follows:

   Acct. No.	Account	From:	To:
   A0221001-81003	Seasonal & Temporary	$1100
   A0221002-82002	Conferences & Meetings	$1500
   A0221002-82071	Filing Fees	$1000
   A0224001-82012	Envir. Protection Consulting Services	$1150
   A0115382-82007	Regulatory Counsel	$1000
   A0221002-82012	Consulting Services		$5750
   TOTAL		$5750	$5750

   
   
   
5. TOWN CLERK—TRANSFER: Consider and take action on the request of the Board of Selectmen for an appropriation of $6,500 from the Town Clerk Revenue Acct. A0105-46003, to Acct. A0116002-82010, Indexing, $6,000 and Acct. A0116004-84008 Furn/Equip, $500.
   
   
6. TAX COLLECTOR ISSUE: Receive information on the situation, discuss and take action as necessary.

OTHER BUSINESS (This being a special meeting, no items may be added to the agenda.)

REGULAR BUDGET MEETING
8:15 pm

1. Review scheduled accounts.
   
   
2. Meet with the Finance & Budget Committee of the RTM.