741 Colonel Ledyard Highway  
Ledyard, Connecticut 06339  
TOWN OF LEDYARD  
Finance Committee  
Meeting Minutes  
Chairman S. Naomi  
Rodriguez  
Regular Meeting  
Wednesday, September 4, 2024  
5:00 PM  
Town Hall Annex Building - Hybrid  
Format  
In -Person: Council Chambers, Town Hall Annex Building  
Remote Participation: Information Noted Below:  
Join Zoom Meeting from your Computer, Smart Phone or Tablet:  
pwd=vKUk7qJ9QF3qUBbQ0FFBgHBEmuS2oP.1  
by Audio Only: Telephone: +1 646 558 8656; Meeting ID: 853 3479 2325; Passcode:  
570414  
I
CALL TO ORDER  
the Meeting was called to order by Committee Chairman Councilor Saccone at 5:00  
p.m. at the Council Chambers Town Hall Annex Building.  
Councilor Saccone welcomed all to the Hybrid Meeting. He stated for the Town  
Council Finance Committee and members of the Public who were participating via  
video conference that the remote meeting information was available on the Agenda  
that was posted on the Town’s Website - Granicus-Legistar Meeting Portal.  
II.  
ROLL CALL  
Tony Saccone  
Jessica Buhle  
Tim Ryan  
Present:  
In addition, the following were present:  
S. Naomi Rodrigues, Town Council Chairman  
Fred Allyn, III, Mayor  
Matthew Bonin, Finance Director  
Steve Masalin, Public Works Director/Town Engineer  
Elizabeth Burdick, Land Use Director/Town Planner  
Tony Capon, Planning & Zoning Commission Chairman  
Roxanne Maher, Administrative Assistant  
III.  
IV.  
V.  
RESIDENTS & PROPERTY OWNERS COMMENTS  
None.  
PRESENTATIONS / INFORMATIONAL ITEMS  
None.  
APPROVAL OF MINUTES  
MOTION to approve the Finance Committee Special Meeting Minutes of August 14, 2024  
Moved by Councilor Buhle, seconded by Councilor Ryan  
VOTE: 3 - 0 Approved and so declared  
APPROVED AND SO DECLARED  
Finance Director’s Report  
Finance Director Matthew Bonin stated the Finance Department has been preparing for  
RESULT:  
VI.  
the June 30, 2024 Annual Audit. He noted CliftonLarsonAllen, LLP Auditors were  
scheduled to be at Town Hall in early October, 2024 to begin their work.  
Financial Reports  
VII.  
Finance Director Matthew Bonin stated the following Financial Reports dated August  
31, 2024 were attached to the Agenda on the meeting portal:  
·
Revenue Year-to Date Report- June 30, 2024  
Mr. Bonin stated although all of the revenues for Fiscal Year 2023/2024 have been  
recorded that there would be a few revenue adjustments to include the following:  
·
60-Day Collections - Mr. Bonin explained that these were taxes that were paid up-to  
60-days after the year end, noting that they would be recorded as part of the fiscal  
year ending June 30, 2024.  
·
Transfer-in from the Mill Rate Stabilization Fund - Mr. Bonin stated for the Fiscal  
Year Ending June 30, 2024 that some funding would need to be transferred-in from  
the Mill Rate Stabilization Fund due to expense adjustments and the transfer of the  
Impact Aid to the Board of Education.  
Councilor Ryan noted when the Fiscal Year 2023/2024 Budget was developed that  
$1 million from the Mill Rate Stabilization Fund was included. He questioned  
whether the full $1 million would be needed. Mr. Bonin stated that the full $1  
million would not be needed.  
Councilor Saccone addressed the transfer-in from the Mill Rate Stabilization Fund;  
and he questioned the amount that would be needed. Mr. Bonin stated at this time he  
did not know the dollar amount that would be transferred-in from the Mill Rate  
Stabilization Funding, noting that the transfer has not yet been made.  
· Connecticut Interlocal Risk Management Agency (CIRMA) Equity  
Distribution - Mayor Allyn stated after June 30, 2024 Ledyard received a $17,929  
distribution check from CIRMA. He explained that 163 of the 169 Connecticut  
Municipalities were part of CIRMA (Insurance Provider). He stated when they  
have a good year the Municipalities receive an equity distribution, noting that this  
year Ledyard received a $17,929 distribution check from CIRMA. He stated this  
revenue would be reflected in the next Revenue Report.  
·
Expenditure Year-to Date Report- June 30, 2024  
Mr. Bonin stated nearly all of the Accounts have been closed out, noting that the Finance  
Department was still working on the following:  
·
Employee Expenses:  
ü Water Pollution Control Authority Employee Expenses - Mr. Bonin explained that  
some adjustments to move expenses relative to insurance and other employee  
benefits for the Water Pollution Control Authority Employees would be made,  
noting the adjustments would reduce some expenses in the General Government  
Budget.  
ü Board of Education Health Insurance - Mr. Bonin stated when the Health Insurance  
was started, at this time last year, that the Employer Deductions had already been  
set-up for the Board of Education. Therefore, he explained that there would be a  
significant adjustment to move funding from the Withholding Account to the  
Employee Expense Account. He stated that he would be meeting with the Board of  
Education Director of Finance and Human Capital next week to work through the  
details.  
VIII. OLD BUSINESS  
Continued discussion regarding the status and possible changes to Capital Improvement Plan  
(CIP) and Capital Non-Recurring (CNR) Fund based on the American Rescue Act Funding  
(ARPA) and the process to approve ARPA Projects and expend ARPA Funding.  
1.  
CONTINUE  
MOTION to remove from the table the  
RESULT:  
MOTION to recommend the Town Council authorize the town to proceed with the engineering  
design of sewer mains along Fairway/Colby Drives ($108,000) and Route 117 ($137,500),  
respectively, per Weston & Sampson Engineers, Inc. Bid No. 2021-03 Amendments 3 and 4.  
In addition, transfer and appropriate $245,500 from Account #0210-10-1210-12101-58915 for  
said purpose.  
Moved by Councilor Saccone, seconded by Councilor Ryan  
VOTE: 3 - 0 Approved to Remove from the Table  
A motion was made by Saccone, seconded by Ryan, that this be Approved and so declared. The  
motion carried by the following vote:  
APPROVED AND SO DECLARED  
Tony Saccone  
RESULT:  
MOVER:  
Tim Ryan  
SECONDER:  
3
Saccone, Buhle and Ryan  
AYE:  
MOTION to authorize the town to proceed with the engineering design of sewer mains along  
Fairway/Colby Drives ($108,000) and Route 117 ($137,500), respectively, per Weston &  
Sampson Engineers, Inc. Bid No. 2021-03 Amendments 3 and 4.  
In addition, transfer and appropriate ARPA and/or other funding in the total amount of $245,500  
from Account # 0210-10-1210-12101-58915 (CNR Undesignated) for said purpose.  
Moved by Councilor Saccone, seconded by Councilor Ryan  
Discussion: Public Works Director-Town Engineer Mr. Masalin provided some  
background noting at their August 14, 2024 meeting the Finance Committee Tabled this  
funding request in an effort to identify a funding source to conduct the work.  
Mr. Masalin went on to provide a recap of the progress/status of the Sewer Extension  
Projects as follows:  
· Phase I - Sewer Extension Project - $1.11 million- Would run from Ledyard Center to  
the High School (currently under way). - Mr. Masalin stated Phase I was currently under  
construction, however, he stated the work has come to a halt, pending the results of the  
geotechnical work pertaining to the retaining stonewall in the area at the intersection of  
Gallup Hill. He stated once this work was completed, they would proceed to run the  
sewer line and tie into from where they left off for the geotechnical work, noting the  
sewer line would run by the school entrances on Gallup Hill Road.  
· Phase II - Sewer Extension Project - Ledyard Center Commercial District - Mr. Masalin  
explained ARPA Funding has been earmarked for Phase I ($1.11 million) and Phase III  
($950,000) of the Sewer Extension Project. He stated the $245,500 being requested this  
evening would pay for the engineering services for Phase II, which was needed to meet  
the ultimate goal of the sewer main extension to Ledyard Center.  
Mr. Masalin stated in consultation with Finance Director Matthew Bonin it was  
determined that the CNR Undesignated Account was the appropriate and adequate source  
of funding to proceed with the engineering work for Phase II.  
Mr. Masalin continued by addressing the funding for the construction of Phase II, noting  
that there may be some avenues for contributions from those who would benefit from  
Phase II of the Sewer Extension Project. He stated Mayor Allyn, III, and Town Planner  
Elizabeth Burdick have met with interested parties and various Builders who have plans  
that were in the advanced stages of development. He stated that these interested parties  
were also working in parallel with the Water Pollution Control Authority (WPCA) to  
seek sewer capacity.  
Mr. Masalin went on to explain by having the engineering work done for Phase II that  
parties could come to the table and would hopefully be willing to help pay for the  
construction to extend the sewer line. He noted this work included the completion of  
Colby Drive, which was located off the cul-de-sac past Anderson Oil and around back to  
Colonel Ledyard Highway by the Salty Heffer Restaurant.  
The Finance Committee, Mayor Allyn, III, Finance Director Matthew Bonin, and Public  
Works Director/Town Engineer continued discussing the following:  
ü CNR Undesignated Account:  
o Current Balance: $775,000  
o Funding Source: Transfer Station, Recycling Revenue, and other various revenues  
that were received for a specific program. CNR Undesignated was not funded by  
taxpayer dollars. For Fiscal Year 2023/2024 the Transfer Station collected $296,000;  
and that the Transfer Station Revenues have been accumulating over the past few  
years. These funds were not designated for any specific use.  
ü Colby Drive/Fairway Drive:  
Habitat for Humanity was paying to build Colby Drive, which was a component of the 40  
Habitat for Humanity Housing Units.  
Both the Developer for the property that was located behind the former Ledyard Center  
School and Habitat for Humanity attended the Water Pollution Control Authority  
(WPCA) August 27, 2024 meeting to request a Letter of Intent.  
· Phase III- Sewer Extension Project -$950,000 - High School to Pennywise Lane to the  
Wastewater Treatment Facility - Mr. Masalin stated the engineering work for Phase III  
was nearly 90% complete. He stated he would be meeting with the Engineers and Gerber  
Construction tomorrow (September 5, 2024) at the construction site to review the Plan  
and to hopefully turn the Plan over to Gerber Construction to provide a quote for the  
construction work. He stated Phase III would upgrade the existing sewer line that runs  
from the High School to Pennywise Lane where it tied into the distribution system. He  
stated the larger sewer line would provide adequate capacity to handle the sewer services  
in the center of town.  
VOTE: 3 - 0 Approved and so declared  
The Finance Committee continued to discuss the status and possible changes to Capital  
Improvement Plan (CIP) and Capital Non-Recurring (CNR) Fund based on the American  
Rescue Act Funding (ARPA) and the process to approve ARPA Projects and expend  
ARPA Funding as follows:  
· Erickson Park Improvements $55,000 - Mayor Allyn stated Parks, Recreation & Senior  
Citizens Director Scott Johnson, Jr. was on vacation this week. Councilor Ryan stated  
that he was not as concerned about having a shovel in the ground as he was about having  
a contract in place by the December 31, 2024 ARPA Deadline.  
· Mental Health Clinicians $190,000 - At the Town Council’s August 14, 2024 meeting  
they approved to allocate $90,888 to contract with the Child and Family Agency to  
provide mental health services to the students at the Juliet W. Long School, and Gales  
Ferry School for one school year.  
Finance Director Matthew Bonin stated he has been working on a Subrecipient  
Agreement to have a contract in place obligating the $90,888 of ARPA Funding to the  
Child and Family Agency.  
Mr. Bonin went on to state that the Mental Health Clinicians ARPA balance would be  
almost $75,000. He stated to spend these funds that they need to have a contact  
drawn-up for the Clinician that was being used at the High School, Middle School, and  
Gallup Hill School by December 31, 2024. He stated if all the funds are not spent it  
would have to be returned the Federal Treasury.  
Councilor Buhle stated that she spoke with Child and Family Agency at the Juliet W.  
Long School/Gales Ferry School. She stated they were excited and grateful that the Town  
has provided funding to support the Program. She stated they have hired full-time  
clinicians, and they have expanded their student caseloads, which would help prove the  
necessity of the Program. Councilor Buhle went on to state in speaking with State  
Senator Cathy Osten, that she would make sure the need for services at the Juliet W.  
Lond School and Gales Ferry School was noted so the State would continue to provide  
funding to Ledyard to support these services next year.  
· Gales Ferry Route 12 Corridor Study $50,000 - Mayor Allyn, III, stated the Bids came  
in at $75,000, which was more than the $50,000 that was allocated for this work;  
therefore, additional funding was needed. However, he stated with removing the  
following components that the Bid has been reduced to $65,000:  
ü Engineering Work - The Study would be complete and useful to the Town. However,  
they would need to have the engineering piece done at a later time.  
ü Traffic Impact Analysis - The Firm would use their general staff to conduct the Traffic  
Study instead of their Senior Traffic Analysts, who would cost more per hour.  
· LED Message Sign in Ledyard Center $35,000 - Mayor Allyn stated the digital sign and  
installation was completed. He stated they were working to learn how to program the  
sign, which included adjusting the brightness, etc. He stated there would be very small  
amount of funding remaining from this project that could be reallocated to another  
project.  
· Options for the Reallocation of ARPA Funding Remaining from Completed Projects:  
ü Ask Department Heads and the Board of Education if they had projects that they could  
get a contract in-place by the December 31, 2024 ARPA Deadline.  
ü Surplus Funds could be directed to Road Maintenance. The paving contractor was under  
a State Contract, and therefore, they could get a contract in-place in a short-time.  
Councilor Buhle suggested they not use the ARPA Funding for projects that the town  
could receive grant funding for. However, she stated that she would not have a problem  
using ARPA Funding as the town’s share to obtain a grant. Mayor Allyn addressed the  
time involved to apply for and receive notification that the grant was approved, noting  
that there was not enough time to meet the December 31, 2024 ARPA Deadline.  
ü Street Sweeper - ARPA Funds could be used to pay off the Street Sweeper, and would  
save $60,000 in interest.  
ü Mill Rate Stabilization Fund - ARPA Funding cannot not be used to off-set the budget.  
ü Install LED Lights at some of the Parks & Recreation Fields - Mayor Allyn stated  
replacing the lights at the fields was discussed in 2018. However, he explained because  
the lights were only used for a couple of hours at a time, the return on investment was  
going to be about 15 - 18 years, noting that the LED Lights were quite expensive.  
RESULT: CONTINUE  
Next Meeting: 09/18/2024; 5:00 p.m.  
RECOMMENDED FOR APPROVAL  
RESULT:  
Tony Saccone  
Tim Ryan  
MOVER:  
SECONDER:  
3
Saccone, Buhle and Ryan  
AYE:  
Discussion regarding potential uses for the funding received from the National Opioid  
Settlement Payments.  
2.  
3.  
NO ACTION  
RESULT:  
Continued discussion regarding potential uses of the revenue received from Public Act No.21-58  
“An Act Concerning Solid Waste Management” in accordance with “Resolution Regarding  
Revenues Received from Beverage Container Surcharges” (Nip Bottle Revenue) adopted on  
June 8, 2022.  
At their August 14, 2024 meeting the Town Council approved to use the Beverage  
Container Surcharge Revenues (Nip Bottles) for the Five-Year Lease/ Purchase to buy a  
new Elgin Pelican Street Sweeper. By consensus the Finance Committee agreed to  
remove this from the Agenda, noting that should the need arise they could add it back to  
their agenda.  
COMPLETED  
RESULT:  
Any other Old Business proper to come before the Committee  
None.  
4.  
IX.  
NEW BUSINESS  
MOTION to approve a special appropriation in the amount of $75,000 from Undesignated  
Fund Balance to Land Use Professional/Tech Services account # 10114301-53300 in order  
engage project specific consultants to support the Land Use Department for the remainder of  
the fiscal year (2024/2025).  
1.  
Moved by Councilor Buhle, seconded by Councilor Ryan  
Discussion: Mayor Allyn, III, stated the Land Use Department was essentially a  
one-woman show, noting that although there was support staff that Ms. Elizabeth  
Burdick was the only Town Planner in the Department. He stated currently there  
were five active or pending Land Use Applications, which were probably the biggest  
Applications Ledyard has ever had. He stated all the Applications required a lot of  
work, time, and responding to telephone calls and emails; as well as a multitude of  
exhibits. He stated should any of these Projects get to the proverbial finish line that  
the new tax revenue would more than make-up the requested $75,000 to engage  
consultants to support the Land Use Office. However, he stated that it was going to  
take a lot of work to get there, noting that this $75,000 would be for this fiscal year;  
and that additional funding would be requested as part of the budget for next year.  
Land Use Director/Town Planner Elizabeth Burdick stated the Land Use Office  
supports the Planning & Zoning Commission, Inland Wetland & Watercourses  
Commission, Economic Development Commission, the Zoning Board of Appeals,  
the Housing Rehabilitation Loan Program, and the Local Transportation Capital  
Improvement Plan (LoTCIP) Report. She stated that she has also been working with  
Public Works Director/Town Engineer Steve Masalin and with the Water Pollution  
Control Authority (WPCA) on the Sewer Extension Project. She stated in addition,  
the public was in and out of the Land Use Office all day to obtain Building Permits,  
Zoning Permits, Wetlands Permits, and to ask questions about development.  
Ms. Burdick went on to state that currently both the Planning & Zoning Commission  
and the Inland Wetland and Watercourses Commission had four complex  
(technically and legally) Applications on their Agendas. She stated that the  
Applications had multiple parties, multiple attorneys, multiple interveners, and a lot  
of public participation at the Public Hearings, noting the meetings were going to as  
late as 11:00 p.m. and that she has scheduled the Middle School for every two weeks  
to hold Public Hearings in September and October.  
Ms. Burdick continued by noting that she has also met with people to talk about six  
potential development projects for Ledyard. She stated two of the projects already  
had the engineering work started. She stated they were seeing a number of  
Applications coming in for development for multiple areas of town. She stated that  
currently she was working as a high-level Project Manager, noting that everything  
that comes into the office has to be read and has to be noted as an exhibit, etc. She  
noted the additional time she has been working, stating that she still could not catch  
up on the workload.  
Ms. Burdick stated that she obtained an estimate of $1,000 per week from a  
consultant to help the Land Use Office. She stated although this would not equate to  
$75,000 for services through the end of this fiscal year (24/25) that there were going  
to be other experts that they were going to need to hire, who were above and beyond  
a regular planner. Therefore, she stated that she believed $75,000 would be a good  
place to start, noting that they would track the hours and usage of the funds.  
Ms. Burdick stated Zoning and Wetlands Enforcement Officer Alex Samalot would  
be leaving Ledyard, noting that he took a job closer to home. She stated that she was  
qualified to do Enforcement work and that she may have to do that work as well until  
a new person can be hired. She stated the volume of work at this time cannot be  
addressed by one person, noting that the Land Use Office was staffed by herself and  
the Land Use Clerical Assistant. She stated Building Official Seumas Quinn and the  
Fiscal Assistant only handled the building aspect of the Land Use Department.  
Mr. J.A. (Tony) Capon, 37 Silas Deane Road, Ledyard, Planning & Zoning  
Commission Chairman, stated as Ms. Burdick explained the Land Use Office was  
getting slammed. He stated in a town such as Ledyard that the Planner had to be like  
a Generalist, noting that they had to be good at everything. However, he stated that  
did not necessarily mean that the Planner had the expertise in highly specializes  
areas. He stated the Applications before them were going to require an expert to give  
their opinions, because the Applicants had their experts that were providing opinions.  
He stated that Ms. Burdick does not only handle Planning & Zoning, noting that she  
has a lot of other things on the table as well. He stated perhaps in a year from now,  
they might not have any large Applications. However, he stated the way economic  
development was going in Ledyard, that they could be seeing this level of work for  
the foreseeable future. He stated this $75,000 was a good investment, noting as the  
Mayor mentioned, should these Applications be approved that they would generate  
tax revenue. He stated because of the workload the Planning & Zoning Commission  
has scheduled two meetings a month, those being on second and fourth Thursdays  
for September and October; and that he believed that they would need to do that for  
the foreseeable future.  
Ms. Burdick stated that she previously worked as Ledyard’s Land Use Director/Town  
Planner for 3.5 years noting that during that time the Town had development, but that  
she was able to do everything, noting that what was happening in Ledyard right now  
was not the norm. She also commented on the amount of work involved should these  
Applications be approved.  
Councilor Ryan stated based on the development work and public facing that was  
going on that he supported the request for additional funding. However, he  
questioned whether the $1,000 per week be for more than one consultant. Ms.  
Burdick responded stating that the Tyche Planning and Policy Group provided an  
hourly rate, not to exceed $1,000 per week. She stated the Group had planners,  
zoning enforcement officers, wetland agents, and others who were all very  
experienced, and certified. She stated that she could send them a variety of things  
which would be addressed by their professional in that area; and that they would also  
be able to attend meetings if needed  
Ms. Burdick went on to state that she also obtained quotes from Goman + York, and  
CLA Engineers, who the Public Works Department uses, for when the Land Use  
Department may need other types of consultant work.  
Councilor Ryan noted that $1,000 per week for the remainder of this fiscal year  
(24/25) was about $48,000, therefore, he questioned whether the Land Use  
Department would use the remaining balance of $27,000 to contract with other  
specialists that might be needed to support the Land Use Department; and whether  
Ms. Burdick thought that more funding would be needed or if this was a Not to  
Exceed $75,000. Ms. Burdick stated the request would be Not to Exceed $75,000  
stating that she thought this was a good place to start, noting that they really did not  
know at this time what would be needed. She stated this option would allow the  
Land Use Department to have funding to choose from consultants for various things  
for less than what it would cost to hire another employee, noting that a Planner  
would cost about $80,000 a year plus benefits.  
Councilor Ryan stated economic development was good to have, therefore, he  
questioned whether it would be advantageous to continue the practice of contracting  
with professionals and consultants; or would the town need to consider bringing  
more staff on if this trend does not subside. Ms. Burdick stated that she and the  
Mayor have talked about this, noting that it would be beneficial to have another staff  
person in the Land Use Office, however, she stated for right now they needed  
immediate help; and she did not have time to draft a job description.  
Councilor Buhle questioned whether Ms. Burdick planned to ask for funding in the  
upcoming Fiscal Year 2025/2025 Budget to hire additional staff. She stated in  
watching Departments become overwhelmed with applications or other duties, that it  
limits their time to talk about and/or consider opportunities for the town such grants.  
Therefore, she stated by not having enough staff that it costs the town more because  
they may have missed out on grants that could have helped to pay for projects or to  
purchase needed equipment that would have benefited the town in terms of growth  
and their taxpayers.  
Ms. Burdick agreed with Councilor Buhle’s comments regarding grant opportunities.  
She noted when she was previously in Ledyard that she worked with Mayor Allyn,  
III, Public Works Director/Town Engineer Steve Masalin, and other staff to  
successfully apply for and receive a number of grants which included the $1.87 Local  
Transportation Capital Improvement Plan (LoTCIP) Grant for the Multi-Use  
Pathway and Sidewalk Extension Project that was currently being constructed from  
the High School to Ledyard Center; a $129,000 Small Town Economic Assistance  
Program (STEAP) for the Town Green Improvements; and two other grants totaling  
$2.3 million from Small Town Economic Assistance Program (STEAP) and the  
Connecticut Financing Housing Assistance (CHFA) for the significant renovation  
work that was recently completed at the Kings Corner Senior Citizens Housing  
Facility in Gales Ferry. However, she stated with the current workload that she did  
not even have time to draft a job description to bring on more staff.  
Councilor Saccone stated the hiring of consultants was a great solution for right now,  
because the Land Use Department was short-handed for the amount work that they  
currently have. He stated long-term that they would need to assess where they were  
and the Department’s needs going forward.  
VOTE: 3 - 0 Approved and so declared  
RECOMMENDED FOR APPROVAL  
Jessica Buhle  
RESULT:  
MOVER:  
Tim Ryan  
SECONDER:  
3
Saccone, Buhle and Ryan  
AYE:  
MOTION to approve a tax refund to June Munch, 119 Whalehead Rd., Gales Ferry, CT  
06335 in the amount of $3,817.82.  
2.  
Moved by Councilor Ryan, seconded by Councilor Buhle  
Discussion: Councilor Saccone stated this was a refund for a triple payment of taxes.  
He noted in accordance with Tax Collection Procedures, that tax refunds over $2,400  
were required to be approved by the Town Council.  
VOTE: 3 - 0 Approved and so declared  
RECOMMENDED FOR APPROVAL  
Tim Ryan  
RESULT:  
MOVER:  
Jessica Buhle  
SECONDER:  
3
Saccone, Buhle and Ryan  
AYE:  
Any other New Business proper to come before the Committee.  
None.  
3.  
X.  
ADJOURNMENT  
Councilor Buhle moved the meeting be adjourned, seconded by Councilor Ryan. .  
VOTE:  
3 - 0 Approved and so declared, the meeting was adjourned at 5:45 p.m.  
Respectfully submitted,  
Anthony Saccone, Sr.  
Committee Chairman  
Finance  
Committee  
DISCLAIMER: Although we try to be timely and accurate these are not official records of the  
Town.