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3/18/1996 FINANCE COMMITTEE Minutes
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3/18/1996 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/18/1996
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y <br /> i <br /> Page <br /> Legal Budget <br /> Sid Golub Motioned to approve $126,500 for Legal and Engineering. <br /> Juan Bacigalupi s cond d the Motion and members approved 7-0. <br /> I <br /> Finance Committee Expense Budget <br /> Kinch mentioned that their Expense account hat been reduced to <br /> $1:000 by the Board of Selectmen, She asked the Committee how the <br /> felt. Sid Golub Motioned to approve $1 ,,200 for their expense <br /> account, Nor. Bacigalupi seconded the Notion and members approved <br /> 7-0. <br /> Economic Development <br /> Ms. King mentioned that the Selectmen have recommended $20, 500 down <br /> from $23 ,500. r. Watt stated that he would support only a slight <br /> increase. it. Bacigalupi Motioned to i�ec mend $17,500. Mr, Golub <br /> seconded the Motion and members approved 7-0, <br /> Personnel <br /> Mr, Goggin Motioned to approve the salary and expense line items as <br /> written. lir. gacigalupi seconded the lotion and members approved <br /> 7-0.. <br /> Data Processing <br /> Mr. Bacigalupi Motioned to approve the Data Processing Budget as <br /> requested. Mr, Goggin seconded the Lotion and members approved 7- <br /> 00 - <br /> 0. <br /> �owx� clerk <br /> Mr. Watt is the Liaison to the 'down Clerk's Office, He felt <br /> comfortable recommending $32 ,599 which is a 1.0 increase roughly. <br /> r. Goggin suggested a % increase. Mr. Goggia Motioned- to <br /> recommend adding $29,200, r. Watt seconded the Motion and <br /> members approved -1. Mr. 'batt Motioned to recommend Other <br /> Salaries and Expenses as requested, as well as the Election Office. <br /> Dari Goggin seconded the Motion and members approved 7-0. <br /> Conservation <br /> Mr. Bacigalupi Motioned to approve $130,966 sre este . r* <br /> Goggin seconded the Motion and members approved 7-0, <br /> Town Hall Maintenance <br /> r. acigai pi: Motioned to recommend $15,,000 for Yawn Hall Repair <br /> and Maintenance and $126,000 for Expenses instead of $150,000. Mr. <br /> Golub seconded the Motion and members approved 7-0. <br />
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