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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
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
02/24/1998
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Amendment to Motion to Accept Selectmen Recommendation for <br /> Pollee Sala 1a e: <br /> Mr. Golub amended Mr. Goggin's motion to add back what was taken <br /> out of Overtime by the Selectmen in that the Finance Committee recommends <br /> the PoliceDepartment's request for Police Overtime wages, Account#0197. <br /> The Selectmen's recommendation was$1,574,760. The overtime to add to <br /> that is in the amount of$17,316. The recommendation of the Finance <br /> Committee will be$1,592,076 for Police Salary Wage. <br /> Motion second by Mrs. Goart. <br /> Vote on Motions: <br /> Vote: Approved. Unanimous 7-0. <br /> a a Cod ftional'Technical High School FY99 Budget: <br /> Chairman watt stated that he received a Memorandum from Diane l onrnmelmeyer,"T"own <br /> Accountant, in which she notes a list ofchanges to the FY 1999 budget. <br /> The new Cape Cod Regional nal Technical High School figure has been revised to$492,527, <br /> difference of$38,487 from the original amount of$454,040 requested. He noted that this is <br /> not the final number but is their latest best estimate. <br /> Chairman Watt read a letter from the Cape Cod Regional Technical Nigh School Business <br /> Administrator,Robert E. Tombs,which forwards budget packet sheet replacements. <br /> Changes to FY 1999 Budget: <br /> Chairman watt noted the additional FY 1999 budget changes listen in the Memorandum <br /> from Mane l om elmeyer. <br /> Harbormaster Salary Wage Revised to$47,690 From$47,502 Up$188 <br /> Shellfish Salary/Wage Revised to$36,075 From$35,800 Up$275 <br /> Conservation Salary Wage Revised to$112,076 From$112,,001 Up$75.00 <br /> Leisure Services Salary Wage Revised to$175,170 From$178,199 Down$3,029 <br /> MEETING SCHEDULE FOR THE FINANCE COMMITTEE, <br /> Chairman watt suggested that the Finance Committee schedule an additional meeting to b <br /> held on Wednesday,March 11. He stated that he will request the C.I.P. and Data Processing <br /> to attend this meeting. <br /> Listed below are additional meetings for the Finance Committee: <br /> Thursday,March 5 Meet with School onumttee/Selectmen, <br /> Town lull, 7:00 P.M. <br /> Monday,March 9 Meet with Selectmen,,Town Mall, 5:30 P.M. <br /> (Chairman watt will check on this meeting.) <br />
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