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1/11/1984 FINANCE COMMITTEE Minutes
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1/11/1984 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
01/11/1984
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5 <br /> [fir Y� <br /> �+!iR tia <br /> �#* ji1aqbPPt <br /> ,Ile own ?Ratt <br /> E fay Antis. IJ2649 <br /> NANCE COMMITTEE <br /> FINANCE COMMITTEE MINUTES <br /> January 11 , 1984 <br /> The Finance Committee met with the Board of Selectmen, Capital <br /> Improvement Committee , and Town Accountant , Vern Polka, to discuss <br /> the Capital. Improvement Committee ' s recommended expenditures for <br /> the next several years . Recommendations for 1985 include the <br /> following: 10 , o 0 o Conservation Fuad, * Board of Health - $30P000 <br /> Landfill and $30 ,000 Lagoon, water Advisory $10 , 000 , Highway <br /> $65 , 000 , Audio Visual Equipment - School $7 , 119 , Policee art- <br /> men $20 , 000 , p •Fire Department � Hose Paramedic Vercle <br /> $26 , 606 , Public Works Building $30 , 000 axed interest of $28 , 500 , <br /> Stabilization Fun $50 , 000 - Total $863 , 103 . Cash is available <br /> in the ambulance account to corer the cost of the paramedic <br /> vehicle; net total $336 , 497 . <br /> It was suggested and unanimously approved by all committees present , <br /> to place the Capital Improvement recommendations on the ballot <br /> before the omnibus article. Mr, John Ferguson , Chairman of the - <br /> Improvement Committee , stated he would like to have departments <br /> work together before the town meeting. Mr. Fred Blythe suggested <br /> another joint meeting when all the articles for the' --meeting have <br /> been received. <br /> The Cape Tech Regional Tech High School budget is p 1/4% , <br /> with an *. crease to member ber towns of 2 1/2% . of the 11 member <br /> towns , 7 have voted to approve the budget <br /> The Conservation Commission has received filing fees of $3716 . 40 <br /> since fiscal year . 1982 . <br /> Fred Blythe called a majority of Finance Committee members several <br /> weeks ago regarding the emergency repair of Fire Department <br /> engine Payment of $2000 from the Municipal Equipment and <br /> Repair Account for the repair was approved. <br /> Payment of $144 . 90 from the Municipal Equipment and Repair Account <br /> for the repair of an alarm and control box ($68 . 90) and valve <br /> ($76 . 00). at the library was unanimously approved. <br /> A transfer from the Reserve Fuad in the amount of $600 to the <br /> Tax Collector ' s wage account was unanimously sly apprroved. Balance <br /> in account $51. 95 . Funds were need for temporary help to post <br /> fiscal year 1984 bills . <br /> bill from the Barnstable Counter Finance Association for 1983 and <br /> 184 was not roared for payment ;: The s <br /> . p� i � secretary was instructed to <br /> write the Association stating that the Ma pee Finance Committee <br /> does not want to be a member at this time . <br />
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