WHITMAN – In a special joint meeting of the Select Board and the Finance Committee, held virtually, on Tuesday, July 9, the two boards approved line-item transfers totaling $2,453.82 for fiscal 2025. Select Board Chair Dr. Carl Kowalski was unable to attend.
“The Finance Committee is meeting jointly with the Select Board tonight, because our agendas are identical,” said Chair Kathleen Ottina. FinCom member Mike Andrews was unable to attend.
The first, was a transfer of $1,000 from Line Item 35 – Medical/life insurance, town match, to Line Item 32 – recording secretary.
“We’ve had a change in the recording secretaries recently,” said Town Administrator Mary Beth Carter. “We’ve had a couple of new recording secretaries just getting used to the format, but the line was over by $711.59 when I put this request in, so I did request $1.000. I’m showing right now that it’s up to about $780. Anything we don’t use in this line, we’ll simply wash back to free cash.”
Both boards approved the transfer unanimously.
The boards then OK’d a transfer of $582.88 from Line Item 35 – Medical/life insurance, town match, to Line item 2 – PILOT fund.
“This amount is the exact amount we need to complete the title for payment in lieu of taxes for Whitman land that is located in Rockland,” Carter said. “We get this bill each and every year.”
Last year’s bill was $4,800.39 and this year, the bill came in at $6,582.88, we budgeted $6,000.”
Finance Committee member Al Cafferty asked what the town’s overall intentions are with that property.
Carter said it was land put forward to Town Meeting in 2023, known as the Camp Alice Carlton land. A committee was formed and met several times this year to determine whether it would be in the town’s best interests to lease, sell or keep the land as-is. While no consensus was reached, the town is now engaging in an open space and recreation plan and a member of that committee was to be placed on the new steering committee formed to examine all the town’s open space and recreation facilities.
“The last time the town updated its open space and recreation plan and open space was 2004,” she said.
Cafferty said he was very interested in serving on that committee.
“I’d love to do that,” he said. Both boards approved the transfer unanimously.
The two boards then voted to transfer $210 Building Inspector, town match, to Line item 17 – Assistant Building Inspector Salary and to transfer $120 to
Carter explained the $210 represents seven inspections done by the assistant building commissioner while the building inspector was on vacation or otherwise unable to do them, which ran $30 over the budget line.
Two emergency inspections of $60 each for electrical inspections. Select Board member Justin Evans asked if both transfers were from expense lines under the building Department’s budget.
“Wouldn’t the consolidated budget have served that?” he asked. “I’m just not sure if emergency response is a salary or expense line.”
Select Board Vice Chair Dan Salvucci said it appeared to be salary if it allowed the inspectors to go out and do it.
“We are allowed to do that,” he said. “We are not increasing their per-hour wage.”
Carter concurred.
Both transfers were unanimously approved.
A request to transfer $500 to from Line item 16 – All Other Services to Line item 16 – Expenses.
Carter said that Fire Chief Timothy Clancy was originally going to request $5,000, but he had some Emergency Management money he hadn’t used and was able to get that down to just $500 from the expense line.
“His expense line ran over for a few reasons, and they’re basically related to the expense lines for the town-owned sprinklers and fire alarm maintence, which was over $5,037.76, and ambulance billing, which was over by $7,943.86” Carter said. “That was directly related to the Brockton Hospital closure as ambulance billing is higher. Of course, we’ll see that in the fees we collect for the more runs that they’ve done.”
The transfer is needed to close out the year. Both boards unanimously approved that transfer, as well.
“The chief called me this morning and gave me a detailed explanation of the request, which made perfect sense to me,” Ottina said. “I appreciated the phone call and I appreciated the open line of communication.”
The final transfer concerned a request from the assessors to move $40.94 from Line Item 5 – Clerical to Line Item 5 – Expenses. There had been a formula error in the spread sheet, Carter said. Both boards also approved that transfer unanimously.