Green Country Volunteer Fire Department

The meeting agenda includes departmental reports from the Treasurer, Chief, Deputy Chief, EMS, and Auxiliary, as well as new business items. Key financial approvals sought include the purchase of items for emergency repair of the pump on Tender 1, emergency repairs to the computer system in the Chief's truck, and the purchase of protective gear including Globe pants and a glo-coat from Casco Industries.

The meeting included reports from the Treasurer and Fire Chief, covering financials, cash receipts and disbursements, training, station updates, and grant pursuits, specifically a Forestry Grant to replace GC24. The Auxiliary Treasurer's Report was presented, detailing financials for both BOK and AHB accounts. New business included discussions and motions to approve the preliminary budgets, a new insurance renewal, and an estimate for replacing hoses.

The meeting included reports from the Treasurer, Chief, Maintenance Coordinator, EMS, Auxiliary, Title 19, and Grant Coordinator. Unfinished business included a discussion on the status of Trail 1 and its sale in exchange for payment and equipment. New business items involved discussing additional options for the Can Am Defender and approving the procurement of four sets of leather structural boots for firefighters.

The agenda includes discussion and potential approval of a lease purchase for a 2009 Freightliner Water Tender, status of Old Trail 1 sale, and options to add on to the Can Am Defender.