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i <br /> of*V + <br /> Of w i#att <br /> �f <br /> :ffiaii4prr, M , . IJ2649 <br /> INNE MMITTE <br /> Mashpee Finance committee � <br /> 4 <br /> April 2, 1985 <br /> Present: Frederic Blythe, Louis Hronek, Avis McKinley, Jane Peterson, Elizabeth Terry <br /> and William Towner. <br /> Absent: David Roddy <br /> Town Planner, Thomas Fudala,reque ted a transfer of $300 from the Reserve Fuad to <br /> the Selectmen's out of State Travel Fund. He plans to attend a planners convention <br /> in Montreal and could not use his expense account for this event. The cost of the <br /> registration is $210, $115 air fare, and approximately $ o for the hotel. The transfer <br /> was unanimously approved. <br /> Members of the Board of SElectmen, Willard Hanson and Jean Thomas, Executive Secretary, <br /> Joseph Murphy, and Town Accountant, Vern Polka were also present. <br /> new handout was presented by Mr.--Murphy changing growth.-L. from $20 million $228,000 <br /> to $25 million $285,000 and Estimated Focal Receipts from $600,000 to $625,000 for <br /> a new total revenue available to $6,982,862. Projected Expenses also changed, from <br /> $7,994,361 to $7,163, 199. <br /> The Board of Selectmen agreed to place on the ballot a 2 Exemption for "old Debt' <br /> in the amount of $444,929. The voters will be shown how the town plans to use these <br /> funds, if approved, by a handout showing what this will mean, such as: Data Processing, <br /> Test Well Program, $26,3.54, Red Brook Road Engineering $25,000, shellfish Reseeding <br /> $20,000, 4 teachers and 2 aides $125,000, 1 firefighter $28,300 (changed by the <br /> Fire Chief) , Police officer $11,200, outreach Coordinator $9,600, cruisers $34,000 <br /> and preliminary plans for the school $15,000, which totals to approximately $4009000. <br /> If the exemption does not pass, the above articles could not be approved. The DPT <br /> Dump True $45,000 and Water Supply Engine/dose $115,129 were included in the exemption <br /> but excluded due to the suggestion <br /> of Selectmen Hanson. The Finance Committee agreed <br /> that the equipment i necessary, the town could not fund therm at this time and replaced <br /> them with several items listed above. <br /> Proposed new positions as agreed upon by the Selectmen, 'Town Clerk's Clerk (part time) , <br /> Police Administrative Assistant (part time) , outreach Coordinator and Conservation <br /> Officer $24,255. The sElectrmen dirt not recommend the Town Hail Clerk, Building Inspector <br /> part time Clerk, DPW Clerk and Custodian. The police officer, firefighter, outreach <br /> coordinator and teachers and aides were included in the 2 exemption; total $39,855. <br /> The following Capital Projects were not recommended by the Selectmen: Municipal <br /> Building & Deeds Committee - o - as funds are not needed at this time, Dredging and <br /> Library funds not needed this year, CPW crew cab true , trash compactor, facilities <br /> for handicapped, DPW gas station. Severl capital project items were included in the <br /> debt exclusion. <br /> After discussing the above, expenses needed to be cut further and agreed as follows - <br /> articles- will be removed or recommend against - Tables/chairs $2000, plan holding <br /> stand $795, Furniture $1021, Recreation Center renovation $2300. It was discussed <br /> j whether to remove articles; Mr. Hanson strongly in favor, Mrs. Thomas disagreed. <br /> Mr. Manson will talk to-major department heads regarding the warrant. <br />