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4/11/1984 FINANCE COMMITTEE Minutes
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4/11/1984 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
04/11/1984
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prr <br /> �r <br /> • �own 10all <br /> fay Mass. 026411 <br /> NCE M i <br /> 4/11/84 2 <br /> Article 32 - Ashumet Fond study 11,250.00 <br /> 3 - Hooppole Road repairs 30,000.00 <br /> 41 - Emergency Equipment & Repair Account 51000.00 <br /> 50 - Computer for Tax Collector 12rOOO.00 <br /> 0 - Breath Alcohol instrument for Police Department 41000.00 <br /> 1.01,869,00 <br /> Salaries could not be reduced in the Highway Department since .this budget was approved <br /> at'a previous town meeting. <br /> The Special Town Meeting and Annual Town Meeting articles were unanimously recommended <br /> as follows unless -otherwise noted: <br /> Article 1 - Police Department contract -for the current fiscal year - $22r838-62, <br /> reduced by 2 1/2 . <br /> Article 2. - Clerical contract for current fiscal year - $14,313 reduced by 2 1/2%. <br /> Article 3 - Assistant Town Accountant -- $891.20 reduced by 2 1/2%. This position <br /> has been amended under the PAP plan and removed from the clerical contract. <br /> Article 4 - Librarian Salary Account - $500.50 reduced by 2 1/2%. <br /> Article 5 - Selectmen Wage Account $1,200 for night meetings not budgeted. <br /> Article 6 - Central Services $2500 for postage and office supplies, $5000 was <br /> requested but reduced to $2500 because $1000 is needed immediately in this account. <br /> A request will be made to transfer $1000 from the reserve Fund. <br /> Article 7 - $9,000 to the Street Light Account. <br /> Article 8 - $8000 to Legal and Engineering. <br /> Article 9 -- $8500 to the-Town -Insurance Account for primarily workmens compensation. <br /> Article 10 - $2000 to the Town Mall Expense Account. <br /> Article 11 $700 to the Tax Collector Wage Account, needed to post tax bills. <br /> Article 12 - unpaid bills of. prior years - $609.29. <br /> Article 13 - $8500 to the Plumbing Inspector Account. <br /> Article 14 - $12,000 to the Police Nage Account; one employee terminated and replacement <br /> to be paid from the gage account. <br /> Article 15 - $800.57 to the Park -and Recreation Lifeguard and Attendent' s Wage <br /> Account to sell beach stickers in June. <br /> Article 1 - $5000 to the Highway Expense Account. <br /> Article 1.7 -- $1500 to the Highway Maintenance and Small Construction Account requested. <br /> This article will be indefinitely postponed. The money was needed and paid from <br /> the Snow and Ice Account.. <br /> Article 18 - $200,000 to purchase property requested by the Conservation Committee. <br /> Vote to authorize the treasurer to borrow $160,000 to be reimbursed by al self help <br /> grant from the state. - $25,000 to come from the conservation fund; $40,000 total needed. <br /> Article 19 - Full time Conservation officer, submitted by' the-conservation Committee. <br /> Article. veil l be postponed. <br /> Article 20 - 156 to operate and equip the public beach area at John's Pond from <br /> June 23 through June - 0, 1984. Article to be indefinitely postponed.. <br /> Article 21 - non money article submited by the Waterways Commission - no vote taken. <br /> Funds for the above articles will be transferred from various accounts. <br />
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