[Chiefs] January 2024 Minutes

[Jeffrey Prescott]

On page 2, second line, the audit report is due to the Comptroller's Office
by June 30, 2024, you have June 1, 2024.

Under Grounds and Building, the $820 contract is with Capital Power, you
have Capital Electric.

It says that Capital Generator installed a battery outside, if that is the
emergency generator, that would be Capital Power, not Capital Generator.

Page 4 - under old business, the $1100 training through the Town Chiefs
will be coming out of A3410.441, not A3410.401

Under the motions, the $820 contract is with Capital Power, not Capital
Electric.

Page 6 various motions

The $50 to Kevin Kea is charged to A2410 (2023 Budget year)
The $1850 to Eastern Heating comes from A3410.401
The $22,675 for turn out gear comes from A3410.203
The $3027.16 mobile radio will come from A3410.206 (The Chief's report
showed $3,723.16 as the cost?)
The $5,102.99 to vector solutions comes from A3410.441

Jeff


On Mon, Jan 22, 2024 at 8:47 PM Secretary EGFD <egfdsecretary at gmail.com>
wrote:

> Good Evening All,
> The January minutes are attached. Please respond with any additions or
> corrections.
>
> Thank you,
>
> Lindsay
>
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