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'_tt-an s S31,MS.JO 51,305.00 531,625.00 (5:20.00) in an article <br /> -=10y sere.—s S1,CSj,9Cu".g0 S1,M,no.0a 51,051,100.00 5:,800.00 county retirement <br /> FINCJN Reserve S7,OC➢.0C 577,000.00 550,007.00 525,007.00 <br /> Ore=L.vment 525,000.00 525,000.00 $25,000.00 SO.00 <br /> Persian Reserve 55,070 55,000.00 50.00 15,COO.00 <br /> Overlay $175,000.00 S171 ,000.00 5175,000.00 50.00 <br /> .ax Title 925,000.07 525,000.00 S25,000.00 SC.aa <br /> Snow De-i,;-, 50.00 50.00 50.00 50.00 <br /> State Charges 5141,000.70 S14%000.00 5141,000.00 SC.00 <br /> PAR COLA (2%) 518,141 578,141 $18,141 <br /> C"'A(Cnions 590,536.00 $90,536.00 5729,932.70 (59,396.00) <br /> CJLA(NP7FY90 6..) 534,000 S34,C00 534,000 <br /> ^.les S33,270.CJ 533,270.00 550,000.00 (516,70.001 <br /> S:aci!tra;i on <br /> S0.00 50.00 50.00 <br /> Teen 31:;/Brune, S50,27.00 S50,275.00 $43,325.00 56,950.00 <br /> TJT^� S3,756,082.00 514,037,825.00 $42,720.00 517,836,87.00 <br /> Revenue AvailaSle 917,836,268.00 <br /> Su_5et Stat,, 5141.00 E LA T E c1 E B Mdp <br /> Aquatic Administrator — $73,966 <br /> Harbormaster Salary 518,407. Expenses $13,000 <br /> Herring Warden Expenses $1,500 - <br /> Shellfish Salar7 $30,000 Expenses $11,059 <br /> NOTES <br /> Town Clerk needs an additional S1,000 to do stickers <br /> 51,460 inadvertently removed from Elections Budget <br /> $27 calculation error in the Library Salaries requires money <br /> $655 error that requires additonal money for wage error <br /> Pension Reserve <br /> A change is pending in the Barnstable County Retirement <br /> which would free up the 55,000 the Finance Committee had <br /> originally recommended for the Pension Reserve. <br /> i ' <br /> I <br /> • <br />