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2/24/1998 FINANCE COMMITTEE Minutes
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2/24/1998 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
02/24/1998
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1 iashp a Finance Committee <br /> Minutes <br /> Tuesday,February 24, 1998 <br /> Present: Alec watt, Chainrnan <br /> Jim Cleary,Torry Gallo,Dan Goggin, Sidney Golub,Nancy Goulart,Mike Kumin <br /> Absent: Nora <br /> Also Elias McQuaid,Robert Cram,and Grin Evans,Board of Health <br /> Present: Nancy Caffyn and Norma Kumin,Human Services Commission <br /> Dave Bailey,Director of Assessing <br /> Leslie Greig,Assessor's ice <br /> Jaynes Long,Director of Council on Aging <br /> BOARD of HEALTH BUDGET REVIEW: <br /> Mr.Elias McQuaid,representing the Board of Health.,discussed the Board of Health budget <br /> request for Discal Year 1999. <br /> Health Professioiial and Technical Bird et Line: <br /> Chairman watt questioned Dir.McQuaid on the budget line item for Health Professional and <br /> Technical in which the Department FY99 request is for$85,51. —an increase of <br /> approximately$10,000 from last year's budget. <br /> Mr.McQuaid staated that the Board of Health service providers have been level fanded for <br /> the past several years. In reviewing each agency's exact budget request, he is now$10,000 <br /> less than his original budget request.He noted that a Hunan Services Commission has been <br /> set up and he received a sheet from the Commission which notes the various service providers <br /> along with.the FY99 amount recommended. He noted that the Human Services Commission <br /> amount came up with a figure in the amount of approximately$71,000. <br /> Selectman Cayn and Norma Kumin, Chairman of Human Services Commission,were <br /> present representing the Hunan Services Commission. Mrs.Kumin noted that the sheet that <br /> Mr.McQuaid was referring to,in which there was a figure in the amount of approximately <br /> $71,000,was just a sheet she had estimated numbers on. She noted that these were not <br /> recommendations of the Human Services Commission. She stated that the Human Services <br /> Commission has been meeting for the purpose of setting up-a location for service providers to <br /> greet in order to improve the community welfare. She stated that they have been looking for <br /> office space in which they could have meeting rooms/conference rooms. She noted that with <br /> the Board of Health"s F 99 Department bequest of$85,515,the additional monies could b <br /> used for rent and supplies for the office space. <br /> Mrs.Kumin distributed a copy of a memo from the Human Services Conmmission to the Board <br /> of Health in which it is stated that the 1999 budget proposal for Human Services-Health <br /> Department in the amount of$85,515 covers appropriations to 14 providers and monies for � <br /> the Animal Inspector, Assistant, and Laboratory Services. <br />
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