b2b3ec2e8b3504098d68c5259b148b59
Re: Policy 22
- From
- Daniel Yarumian <[email protected]>
- To
- Mary Hoffman <[email protected]>
- Cc
- Mike Harnois <[email protected]>
- Date
Mary,
I am not seeing any obvious games here, i believe the changes align with the migration to the new form or governing and payroll co, but im not saying its a perfect policy either. I all send out an email asking that changes in charge accounts could be tightened up a bit; as it is written now i question if the SP approving this document gives a broad SB authorization for anything?, or is SB authorization required for each contract?
and i also think this should go out for legal review before signing.
Dan
On 2026-05-30 15:55, [email protected] wrote: > Good morning: > Thanks to both of you for being willing to meet with Dick. Outcome > not unexpected. > I was looking at Policy #22 and noted that he deleted that the Select > Board is listed at the top. > On Payroll Warrant. > D needs to add the Select Board. > Not sure how H works. WE have been approving the payroll warrant at > Select Board meeting. Not sure that related compensation have been > reviewed and approved is warranted. > Not sure about I. Would certainly want legal review. > On Disbursement Warrant- needs to be reviewed by the Treasurer who > does the warrant. > > * > Requires three members of the Select Board. > * > Is not the responsibility of the Select Board but the Town Manager. > Timing is all different than what we currently do. > * > Off line checks requires three members of the Select Board. > > Town Charge Accounts: > > My only reason for sending it to you both is that I think he is > trying to play games and I think we need to state that we need to have > all members of the board review, make recommendations, and send to > legal for final review before we have an emergency approval. > > Do not plan on sending my comments to Dick until I talk to you both. > > Thanks again for what you do for the Select Board and Town. > > Mary > > Mary Hoffman > Hollis Select Board > General Assistance Administrator > 207-929-8552 ext. 10 > e-mail: [email protected] > www.hollismaine.org > > ------------------------- > > From: [email protected] <[email protected]> > Sent: Friday, May 29, 2026 12:37 PM > To: Mike Harnois <[email protected]>; Roger Hicks > <[email protected]>; Jack Rogala <[email protected]>; > Daniel Yarumian <[email protected]>; Mary Hoffman > <[email protected]> > Subject: Policy 22 > > With the move to go live with the Payroll company time keeping, and > frankly the shift to an outside source, this policy is in need of > amendment. > > I have attached such an amendment and hope this can be settled on > Wednesday 6/3. > > Thanks- > > Richard Morin > Town Manager > Town of Hollis, ME 04042 > 207-929-8552
-- Dan Yarumian Town of Hollis Select Board [email protected]