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BUDGET MEETING WITH DR. M tT1 : <br /> Mrs. Goulart noted that she and Mr. Cleary will be meeting with Dr.DeMoura on Monday, <br /> February 2, 1998,at 5:30 P.M. This meeting will be to discuss the budget. The meeting will <br /> be held in Dr.Delloura's office at the High School. <br /> PERSONNEL RE NEST FOR TRANSFER: <br /> Chairman watt commented on a Request for Transfer from the Personnel Department <br /> because they are running very short on their educational reimbursements. Chairman watt <br /> questioned if a good number of police are now taking classes in order to get some educational <br /> reinibursements in anticipation of the Quinn Bill becoming effective. <br /> Chief Prybylek noted that there has been a lot of activity with police officers taking classes <br /> that there has been a significant number of officers who have gone back to school and are <br /> taking courses. Chief Pr ybylek noted that after July there will be no educational incentive <br /> money. <br /> Chairman watt noted that Marilyn Farren will appear before the Finance Committee at the <br /> Finance Committee meeting of January 27. He noted that the amount requested is <br /> approximately$6,000. <br /> CITIZEN APPOINTMENT: <br /> Mr. Golub informed the Finance Committee that he received a call from.ferry Claire. He said <br /> he was inquiring if he was still considered to be the Finance Committee's citizen <br /> representative and that he would be willing to be the Finance Committee's representative on <br /> the CIP. Chairman watt stated that he has received no applications. <br /> Mr. Golub made a notion that Jerry Claire be appointed as the <br /> Finance Committee's citizen representative on the C.I.P. <br /> Motion second by Mr. Cleary. <br /> Vote:Unanimous. - . <br /> FIRE DEPARTMENT RE VEST FOR TRANSFER: <br /> Chairman watt informed the finance Committee that he received a memorandum from Fire <br /> Chief Baker in regards to his runt request for transfer of funds to repair the department's <br /> 1967 Brush Breaker. He noted that Chief Baker stated that the original request was too high <br /> and he amended the amount to be transferred to$8,509.31. The memorandum stated that <br /> after meeting with the owner of the service shop to review the invoice,they found a$2,275.36 <br /> discrepancy in the calculation of the final bill. <br />