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4/8/1985 FINANCE COMMITTEE Minutes
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4/8/1985 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
04/08/1985
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4/8/85 2 <br /> . $6000 to the Street Lights Account - transferred from the Natural Resource Officer's <br /> Salary Account. <br /> 7. $900 to the Personnel Board Expense Account; funds needed for testing new employees. <br /> Funds will be transferred from free cash. <br /> 8. $16,60O .from free cash to the Plumbing Inspector's Expense Account. The formula <br /> used for the Inspector has a flaw in it and will be redesigned. This account is <br /> up considerably from the previous year due to the flaw, but revenue is also up duo <br /> the increase in inspections. <br /> . $1,188. +1 from free cash to pay an "unpaid bill" to Halo and Dorr for the McDonald <br /> case. , <br /> 10. $50 from the Town Account Salary to the Town Accountant Expense Account -- internal <br /> transfer. <br /> 11. Transfer funds from the Police Sergo'ant/Patrolmen Salary Account, the Polic6 <br /> Clerical Salary and Expense Account to the Police Wage Account - internal transfer. ' <br /> 12. $20,000 from free cash to Snow and Ice. The Board of Selectmen and Fin Corn <br /> have approved deficit spending in this account. <br /> 13. Transfer an undetermined sum-of money to the Fire Department WAge Account. <br /> Mr. Murphy and firs. Polka both felt that fronds might not be needed in this account. <br /> 1+. Undetermined sum of money to the Fire Department Expense Account - funds might <br /> not be needed. ' <br /> 15. $800 to cover unpaid utility bills for the Library Expense Account. Mrs. Polka <br /> discussed the library's expense account - $1200 present balance plus approximately <br /> $4000 from a grant. The Finance Committee will invite the Library Trustees to their <br /> April 23 to discuss the article as perhaps the grant funds will be used for a specific <br /> purpose. <br /> 16. $998 to relocate and expand the radio communication console to accommodate two <br /> dispatchers. Two dispatchers are needed during peak hours and peak season. Mr. <br /> Murphy felt it was possible for funds to cone from another source within the Police <br /> Department budget; budget will be monitored. <br /> 17. $2500 to the Pars & Recreation Expense Acount for a basketball court. <br /> 19. $9500 from free cash for office and garage furnishing and equipment, alarm systems <br /> and landscaping at the DPW building. Several items were eliminated when constructing <br /> the building in order to stay within their budget. Ir. Virgilio and the DPW Building <br /> Committee will be .invited to a meeting on April 28 to discuss the article. <br /> 18. $1100 to update the Conservation By-Laws. Information was not available for <br /> this article. <br /> 20. $loco for safety regulations and signs for the inland and tidal waterways. <br /> The Waterways Committee will be invited to the April 23 meeting to discuss this article. <br /> 21 and 22 - non-money articles - not discussed. <br /> The Committee will meet with the Board of Selectmen on April. 29 to review the Special <br /> and Annual Town Meeting warrants. <br /> Meeting adjourned at 8:15 <br /> Joyce Howell., Secretary <br />
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