[Chiefs] Fwd: Send data from MFP13896298 08/15/2024 18:18

Jeffrey Prescott egfd3treasurer at gmail.com
Thu Aug 15 19:01:52 EDT 2024


To the Board, Chiefs, Secretary & Deputy Treasurer,

Attached is the Treasurer's report for 8/19/2024.  Casella Waste has not
sent us a bill for 2 months.  I have sent them an inquiry and am hopeful
they will email me the missing invoices.  Both July and August included the
regular monthly amount, thus the bills have been approved as long as they
have not increased.

The Finance committee has not had the chance to meet regarding the 2025
budget.  I do not have all of the information that I need in order to
present any budget.  I am hopeful the committee can get together soon after
the Board meeting so a proposed budget will be available to present at the
September 16, 2024 Meeting.  We are required to adopt the proposed budget
on or before 9/24/2024.

We still need to dispose of the 42K excess 2023 fund balance.  There was a
discussion to appropriate it all to the equipment reserve since it just
took a 61K hit for the SCBA Filling Station.  I would like to have that 42K
approved however the Board decides at the August Meeting.

If you have any questions, feel free to contact me.

Jeff

---------- Forwarded message ---------
From: Do Not Reply @ East Glenville Fire Department <
serviceeopcopiers3 at gmail.com>
Date: Thu, Aug 15, 2024 at 6:10 PM
Subject: Send data from MFP13896298 08/15/2024 18:18
To: Treasurer Prescott <egfd3treasurer at gmail.com>


Scanned from MFP13896298
Date:08/15/2024 18:18
Pages:10
Resolution:200x200 DPI
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