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HomeMy WebLinkAbout1996-01-17 Finance Committee Minutes RECEIVED FUN, CLERK REi Dike. MASS. Finance committee Meeting January 17, 199fo Fee 5 12 ai Ptf '96 The Finance Committee met at 7 : 30 p.m. in the Conference Room at Town Hall . Present were Chairman Steve Blewitt, Vice Chairman Jim Keigley, FinCom members Gerry MacDonald, Nate White, Carol Grimm, Jerry Vitale, Rocco Nenafella, Tom Green Jr. , Catherine Martin, Town Manager Peter Hechenbleikner, Secretary Maureen Vierra, Town Accountant Richard Foley, and Selectman George Hines . Approval of Minutes: On a motion by Grimm seconded by White the Finance Committee voted to approve the minutes of December 13, 1995 by a vote of 8/0/0. Action and Discussion Items: Town Accountant Richard Foley presented the Quarterly Budget Status Report to the Finance Committee. Peter Hechenbleikner offered explanations on variances that were 5% over the projected budgeted amount. Positive variances were not examined. Some accounts which may require additional funds are: Account Possible Shortage Amount 042 - Personnel 2,000 .00 - 3,000.00 066 - Zoning Board of Appeals 200.00 - 300.00 080 - Building Maintenance Internal transfer possible 121 - Fire 30,000.00 321 - DPW Snow and Ice Currently overspent by $177,000.00 On a motion by Grimm seconded by Martin the Finance Committee voted to approve the payment of the final invoice from KPMG Peat Marwick in the amount of $12 , 340.00 by a vote of 9/0/0. On a motion by MacDonald seconded by White the Finance Committee voted to approve the transfer of $50,000.00 to the account 01-321 Snow and Ice Control by a vote of 9/0/0. Pursuant to Chapter 44 Section 31 D of the Massachusetts General Laws, a motion was made by Grimm and seconded by MacDonald, that any snow and ice removal expenditures in excess of appropriation amount be deferred to the FY97 tax rate. This motion was approved by a vote of 9/0/0 . On a motion by Green seconded by Keigley the Finance kw Committee voted to approve the following as the Mission Statement for the Finance Committee by a vote of 9/0/0 . f 2 Mission Statement - Town of Reading Finance Committee The mission of the Finance Committee of the Town of Reading is to advise Town Meeting on every warrant article which has financial implications for the Town and act upon requests for transfers from the reserve fund. To carry out this mission the Finance Committee will : 1 . Adopt a framework of goals and fiscal policies upon which the Finance Committee will make recommendations to Town Meeting. 2 . Review policies of Officers, other Boards, Committees, and Commissions as a basis for the Finance Committee making its recommendations to Town Meeting. 3. Participate in establishing the budget process and be proactive in monitoring the Town ' s current year revenues and expenditures, as well as projected revenues and expenditures, as a means for advising Town Meeting of any potential significant shortfall or overage in the current year or future years. 4. Make reports to Town Meeting that clearly justify the Finance Committee' s recommendations and present any significant dissenting opinions. When authorized by the Reading Home Rule Charter, and when deemed advisable, the Finance Committee shall investigate the books, accounts, records and management of any official body of the Town or any department or office of the Town. Liaison Reports: Jerry Vitale, Catherine Martin, Carol Grimm, Tom Green, and Steve Blewitt each met with the departments, to which they were assigned, to discuss preliminary budgets and to obtain a list of anticipated increases to their FY97 budgets. FinCom will review the budgets in more detail after they have received the Town Manager ' s recommendations. The next meeting of the Finance Committee is scheduled for January 31 , 1996 at 7: 00 p.m. and a review of Debt Service, Employee Services, and Accounting budgets is planned. On a motion by Keigley seconded by MacDonald the Finance Committee voted to adjourn at 10: 30 p.m. Rewt-ma ly sSteve Ble Chairman