CC MTG MINUTES MARCH 19 2018 FINANCE SUB-COMMITTEE MINUTES
March 19, 2018
' Present: Gina Letellier—Chair
Joseph Minco—Vice Chair
Dino Mercadante
Paul Cavallo
Cecilia Calabrese
Also Present: Councilors Sandlin, Rossi and Bitzas, Auditor Cheryl St. John, Mayor Sapelli, Marc
Strange,Tony Roberto and Will Clark
Called to Order: Meeting was called to order by Chairman Letellier at 6:30pm in the Auditorium at
the Roberta G. Doering School, 68 Main Street,Agawam
1. Approval of minutes dated March 5, 2018
Motion to approve made by Councilor Cavallo and seconded by Councilor Calabrese.
The vote was 5 Yes, 0 No approving the minutes.
2. TO-2018-5 -Budgetary Transfer of$22,950.00(as shown below)(Mayor Sapelli)
' From:
Mun Golf Eq Rep, Maint& Repl $3,000.00 65262 52030
Mun Golf Telephone $1,400.00 65262 52150
Mun Golf Prof Services $500.00 65262 52190
Mun Golf Miscellaneous $225.00 65262 52990
' Mun Golf Prop Liab ins $11,605.00 65262 57500
Mun Golf Office Supplies $220.00 65263 52230
Mun Golf Pro Shop Supplies $6,000.00 65263 54200
To:
Mun Golf Regular Temp $8,500.00 65261 51020
Mun Golf Overtime $3,000.00 65261 51030
Mun Golf Water
Purchase $6,450.00 65262 56670
Mun Golf Chemicals
&Lab $5,000.00 65263 52310
' This is due to hourly increases and overtime because Dan Shay was out for ten weeks. Alan Brown took
over and got the hourly difference. Needed chemicals due to an infestation.
Motion to send a positive recommendation made by Councilor Cavallo and seconded by Councilor
Mercadante.
The vote was 5 Yes, 0 No.