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• FRANCIS DRISCOLL moved to approve request from member, Colleen Loughlin, to grant 1 month of <br />creditable service for the period of absence due to unpaid maternity leave. Consistent with what was done in <br />the past. <br />SECONDED BY: DANIEL SEFERIAN <br />VOTED: (5-0-0) UNANIMOUS <br />• FRANCIS DRISCOLL moved to approve request from eligible member to purchase military service for <br />creditable service. <br />Craig Owen Army/USAR 4/14/67-9/4/70 4 years, 0 months <br />The total purchase amount is $21,640.44. Craig will begin payroll deductions with the December 14, <br />2007 pay period. <br />SECONDED BY: DANIEL SEFERIAN <br />VOTED: (5-0-0) UNANIMOUS <br />• FRANCIS DRISCOLL moved to approve request from eligible member to purchase prior non-membership <br />service from Reading for creditable service: <br />Louis DeBrigard, Jr. Reading 11/19/65-12/31/65 1 mth, 12 days <br />01/07/66-12/31/66 11 mths, 24 days <br />01/06/67-08/25/67 7 mths, 19 days <br />08/04/69-11/24/69 3 mths, 20 days <br />2 yrs, 0 mths, 15 days <br />The total purchase amount is $953.39. Louis will begin payroll deductions with the December 14, 2007 pay <br />period. <br />SECONDED BY: DANIEL SEFERIAN <br />VOTED: (5-0-0) UNANIMOUS <br />• Approve request from eligible member to purchase prior non-membership service from Reading for creditable <br />service: <br />Dominic Amara Reading 3/21/85-10/6/85 6 months, 15 days <br />The total purchase amount is $809.03. Dominic will make a lump sum payment prior to retirement. <br />SECONDED BY: DANIEL SEFERIAN <br />VOTED: (5-0-0) UNANIMOUS <br />• RICHARD FOLEY moved to approve the funding schedule in the actuarial valuation report dated July 1, <br />2007 that Kathy Riley from the Segal Company presented to the board last month. <br />SECONDED BY: FRANCIS DRISCOLL <br />VOTED: (5-0-0) UNANIMOUS <br />• FRANCIS DRISCOLL moved to approve the FY09 Budget. <br />! SECONDED BY: DANIEL SEFERIAN <br />VOTED: (5-0-0) UNANIMOUS <br />