Laserfiche WebLink
MASHEE FIANCE COMMITTEE MINUTES <br /> MARCH 12 , 1996 <br /> MEETING COMMENCED AT :OO M <br /> Finance Committee members present: Marcia King Chairman; Sid <br /> Golub; Dan Goggin; Alec watt; bike Kumin; Tony Gallo. and Juan <br /> Bacigalupi. - The meeting was held at the Mashpee Town Hall , <br /> Please note for the record that the taping of this meeting is for <br /> the transcription of the Minutes only. Once the Minutes are <br /> approved, the tapes will be reused. <br /> Minutes <br /> Juan Baciga1up61 Motioned to accept the Minutes of February 2 <br /> 1996, February 27 , 1996 and March 5, 1996 as written. Alec watt <br /> seconded the Motion and members voted approving February 26th by <br /> vote of 7-0; approving February 27th by a vote of 7-0 and March 5th <br /> by a vote of 3-0, The meeting of March 5th was an informational <br /> meeting only, therefore there was not a quorum. <br /> Leisure Services <br /> Gus Frederick D 1.rector, was present for discussion. The group <br /> inquired about the child care coordinator and what account she is <br /> paid from. Mr, Frederick indicated that she is paid from the <br /> Leisure Service Departmentfs revolving account, Ms, King asked the <br /> approximate balance in the revolving account to date. There is <br /> approximately $15,000 . Mr. Frederick noted that last year the <br /> Department had $123 ,000 worth of programs and their fees, Mr. <br /> Golub asked why the Office Supply Account was up $300? Mr. <br /> Frederick explained that the department had purchased a scanner for <br /> their computer. There was also a question as to why the office <br /> budget is requested at $1,600 next year when it is only $1,200 thi s <br /> year? lir. Frederick felt than it was most likely due to the fact <br /> that the department will have another office available in the high <br /> school next year, He explained that it would be staffed with <br /> someone that is already employed by the department or hire someone <br /> to work part time and be paid out of the revolving account. Mr. <br /> Frederick also spoke about expansion of the morning daycare to the <br /> afternoon as well. Mr. Golub asked Mr* Frederick if he would i <br /> provide an explanation of the excess $400 requested and exactly <br /> what it would be spent on. <br /> Mr, Golub also mentioned the Capital Improvement Program and the <br /> fact that Leisure Services will be asking in future years for an <br /> expansion of their facilities, Mr. Golub asked that if this was <br /> adopted, would the increased revenues help to offset the cost of <br /> the building'? Mr. Frederick expected a net of $20,000 to yelp <br /> offset some of the cost, Mr, Frederick felt that there was a. gnat <br /> need for it. Mr. Frederick also mentioned that there was grant <br /> money received for parks and would be utilized for Heritage Park, <br />