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HomeMy WebLinkAboutMINUTES Policemen's Pension Board 1983-05-13BRADFORD PUBL.ISHING CO.,DENVER R E C 0 R D 0 F P R 0 C E E D I N G S Policemen’s Pension Board May 13,1983 Board:Mayor Harry B.Tregent,Treasurer Margaret Houston,Police Lieutenant Robert Elste, Town Clerk Ann Jensen Also Attending:Town Administrator Hill ELECTION OF OFFICERS: Member Margaret Houston nominated the following officers and moved they be elected: President Robert Elste Treasurer Margaret Houston Secretary Ann Jensen Member Robert Elste seconded the motion and it passed unanimously. FINANCIAL STATEMENT: The Committee reviewed the March 31,1983,financial statement of the Policemen’s Pension Fund which is attached to these minutes. There being no further business,the meeting adjourned. Ann E.Jensen-’Secretary nd Balance,January 1,1983 / -IMIL —j. 3 •n ) 20,000 2,000 22,000 2 •t ••Z 1,922.69 2,330.67 4,253.16 Cash with General Fund Temporary Investment Checking Acct.#20—0184 Due from Payroll fund —0- —0— 2,151.25 95.28 260.21 261,062.3? 13,265.56 2,88?.36 Interest Receivable —0— CEIPIS: —130—331—3330 —160—360—3600 —160—360—3620 —160—360—3800 —170—390—3901 S BURS EN EN IS —810—00—00—630—6660 —810—00—00—630—6580 ND BALANCE: State Grants Interest Earned Contributions &Donations Employee Contributions General fund TOTAL RECEIPTS Pension —Current Refund of Emp.Contrib. 33,000 100 16,800 16,800 66,700 I 3,012.38 160.00 6,262.56 6,262.56 11,637.50 1,663.68 1,663.68 2,887.36 640.83 660.83 nd Balance,March 31,1983 2,266.53 257,655.50 —33—