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<br /> N COMMITTEE
<br /> Finance Commitee Minutes
<br /> March 1 , 1984
<br /> Present: Frederic B,,l rth , Lou Hronek, Jame Peterson, David Roddy, Elizabeth -Terry
<br /> and Wiliiam Towner.
<br /> The Highway Department requested a transfer- f, $850 from theMunicipal Equipment
<br /> and Repair- Account to repair two trucks. Una imo.0 1y.,-approved.
<br /> Joseph 1Iurphy r Executive Secretary, would like authorization for deficit sp nding
<br /> in the amount of. $12,500 for the snow and Ice Account.. The work has been done.
<br /> He felt `the funds should not be transferred from the Reserve Account because
<br /> substantial withdrawals will have to made from- the account before the expo of the
<br /> fiscal year.. The committee approved the. ending., .but since we have had a. mild
<br /> winter, the account should not' be depleted.
<br /> Robert ourtomanche, Shellfish officer, attended the meetin5 to explain his budget
<br /> as follows: Expenses, $3000 requested and approved - Equipment- Repairs $575, for-
<br /> .-boats and motors, paint, rope, parts for motors, etc. Boat Fuel .& Oil $625, used
<br /> less than normal from July to December, because the patrolmen walked on the shore,
<br /> but will use boats in the future. Meetings $475, DEQE meeting, Mass Shellfish +
<br /> Association, etc. ; deputies attend some meetings.. Supplies $400, r kes, buckets,
<br /> waders, rain-Jackets, for 4 or ' deputies. Membership Dues x$45, Mass Shellfish
<br /> Officers Association.- Boats/Motors $750, two wooden boats aro owxied. one boat
<br /> . i s eight. years. old and needs considerable repair. Mr. ourteman he'.felt he- might
<br /> buy a used aluminum' boat if the boats are beyond repair. Miscellaneous $loo.
<br /> Total for expenses $3000. Reseeding,ing, $2000 requested and $1500 approved.- Approximately.
<br /> $800 for oysters and balance for quahogs.. Vote: 4 approved and 1 opposed. ,Salary
<br /> $2120, Wages $2625, Herring Run Maintenance $l oo, Herring Run Salary $300, requested
<br /> and unanimously approved.
<br /> Joseph Murphy, - Executive Secretary, requested a transfer of $1500 from the.. Reserve
<br /> Fuad t Central Services Account, to -purchase supplies and postage. This is the
<br /> first year for this account and the budgeted amount of $20,000 was an estimated
<br /> amount. $25,000 will be requested for FY 1985. Unanimously approved.
<br /> Tax Collector Budget unanimously -approved. as follows: -- salary-Treasurer $10,331-10r.
<br /> Salary- Tax Collector $10,331.10 requested and approved; salary'-Ansi-scant $15,968
<br /> requested, o-tr cted amount per Town Accountant, $15,515.- ' ap'proved; Clerical Wages
<br /> $23,882.80 requested, corrected amount per Town Accountant, $23,060.50 approved-;
<br /> Wades- $2000 requested, $1055 approved; E'xpense $10,100.00 requested, $9800 approved.
<br /> Bill printingof $7800 had been questioned, but due to the revaluation, humbear of
<br /> bills being printed, the amount seemed reasonable.
<br /> Board of Assessors budget was unanimously approved as follows: Expenses $25,600
<br /> requested, $24,565 approved; Taches-part time clerk $521, wages clerical $130,399-.60
<br /> approved as requested (contractural) ; Salary Assessors $10,7_0requested, $10,143
<br /> approved, which.-: represents a h increase (not the 5 + 5k requested).. The committee
<br /> felt than a5 increase would match the increase the Board of Health recel-ved last
<br /> year.
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