Community Corner
FEMA Reimbursement, Fire Truck on Agenda at Special Town Meeting
The following is notice of a Special Town Meeting by the Town of Durham on Monday, September 10, 2012 at 8 p.m.
A SPECIAL TOWN MEETING of the Electors and Citizens qualified to vote at Town Meetings of the Town of Durham will be held in the 3rd Floor Meeting Room, Town Hall, on Monday, September 10, 2012 at 8:00 p.m. for the following purpose:
1. To transfer $530,000 from #9580 Reserve for Fire Apparatus to #6700-474 CIP-Fire Department Apparatus for the Purchase of a new Custom Rescue Pumper as recommended by the Board of Finance at their meeting of August 21, 2012.
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2. To transfer $150,564 from the following lines:
6020
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Contingency
109,874.00
2525
Health Benefits
26,709.00
3006
Highway Department Wages
13,981.00
To the following lines as recommended by the Board of Finance at their meeting of August 21, 2012.
1518
Town Engineering
67,743.00
1525
Finance Department
2,616.00
2510
Unemployment Compensation
2,153.00
3007
Seasonal Wages
762.00
3008
Highway Vehicle Maintenance
5,197.00
3013
Highway Vehicle Fuel
11,103.00
3500
Cherry Lane Drainage
20,304.00
6010
Tax Refunds
34,211.00
6700
EOC Relocation Project
6,475.00
3. To approve the following carryovers totaling $213,246 into the fiscal year 2012-13 budget as recommended by the Board of Finance at their meeting on August 21, 2012.
1010-204
Consultants-IT Feasibility Study
2,000
3005-401
PW Equipment Leases
52,971
3010-538
Guard Rails
3,655
3010-584
Pipe
2,953
3500-542
Bear Rock Road
25,262
3500-543
Old Farms Road
4,190
3500-544
Stagecoach Road
5,095
3500-545
Indian Lane
14,890
4085-124
Emergency Services Facility
33,123
6700-483
DPW-Trucks
53,187
6700-493
Ambulance gear
9,920
6700-498
Town Wide Communications
6,000
4. To transfer from Undesignated Fund Balance $171,489 to #6700 Storm Alfred for FEMA reimbursement as recommended by the Board of Finance at their meeting on August 21, 2012.
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