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HomeMy WebLinkAbout2014-10-21 Ad Hoc - Finance Committee Subcommittee Minutes�a Fq� Town of Reading = Meeting Minutes ACEIVED o'NJ9IN(OP <OP' �` OCWN CLERK _?,nlNC. Mass. Board - Committee - commission - council: Ad Hoc Finance Committee Subcommittee 2014 DEC -4 A II: 25 Date: 2014 -10 -21 Time: 7:00 PM Building: Reading Police Station Location: Community Room Address: 15 Union Street Purpose: Attendees: Members - Present: Mark Dockser, Craig Merry, Peter Lydecker, Paul McNeice Members - Not Present: Others Present: Town Accountant Sharon Angstrom and James Powers of Powers and Sullivan Minutes Respectfully Submitted By: Mark Docsker Topics of Discussion: Mr. Dockser called the meeting to order at 7 pm. Mr. Dockser discussed his inquiry with Town Counsel about the procurement of CPA services for this investigation. There is an exemption from Chapter 30B procurement related to CPA services. More investigation is needed and it will depend on the scope of the project. The subcommittee reviewed the proposal that Mr. Chris Rogers sent from the last meeting. Conclusion was reached to limit the scope to RMLD equipment disposal and then Town and Schools. Mr. Powers joined the meeting at 7:20 pm. He laid out a procedure for investigating the sale of surplus property, here the trucks from RMLD, followed by investigating town and school transactions in a 3 phase proposal, the above being #1 and #2. He also recommended a review of areas where cash is moved into accounts as well as capital assets for the town bodies as a P phase. He believes that this is a one calendar month process to accomplish. On a motion by Mr. McNeice seconded by Mr. Lvdecker the subcommittee voted to adjourn 4 -0, at 8:30 Dm. Respectfully submitted, Secretary Page I 1