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02/08/2000 FINANCE COMMITTEE Minutes
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02/08/2000 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
02/08/2000
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x <br /> Finance Committee Fehr ary 00 <br /> Herring Warden <br /> Mr,Morgan gan stated that the Herring Warden i sgoing from $1,00to$1,500. He will call him <br /> to find out information on this incram. <br /> I;m MU Jeff Arnold <br /> .jM Ass' ments: <br /> Pine Library sono nic Development/Police/Data Processing/County/Cultural Council/Animal <br /> Control <br /> Mr.Arnold distributed a report on his Budget Review and Recommendations for his <br /> Departments(dated February 8)which lists his-recommendations to the Finance Committee <br /> (report attached to Minutes). <br /> Library <br /> Mr. Ar old noted that the Lih my is looking to increase the hours of their three part-time <br /> employees. <br /> Mr.Arnold commented on Line 849 of the Expense Budget. He noted that this is l <br /> mandated by the Mate. Ibis amount is used for Educational Supplies. <br /> t <br /> After discussion on the library budget,lit Was decided to have Helene Defoe,Library <br /> Director,come in and discuss her budget with the Finance ommittee. Mr.Amoid will ask <br /> her to come to the sheeting on 2/1at 6:45 P.M. <br /> Data Procesan <br /> A&.Arnold stated that he reviewed the Data Processing budget with Stere Buss. There was <br /> discussion concerning the Data Proving budget. <br /> Mrs.Goulart stated that maybe they should have Mr.Buss talk to the Finance Committee <br /> since Mr.Arnold is suggesting a decrease in the Data Processing budget. <br /> Economk 1 e el p e t <br /> There was discussion on the Expense Budget of Economic Development. <br /> Cultural CouncH <br /> This was noted as being level bonded. <br /> Animal Control <br /> The Finance Committee discussed the budget for Animal Control. Mr.Arnold noted that he <br /> is recommending a decrease in her overtime request based on the previous year and not <br /> spending her overtime. <br /> Mr.Amold noted that she is looking for a part-time Animal Control Officer. He stated that, <br /> in his opinion,she really needs this person. <br /> Line 286 in the amount of$700,the polies already have a van in their CIP for her,so he <br /> eliminated this amount from her budget. <br /> Communications,Lime 288,,in the amount of$750 is for Communication and he can't see <br /> contract for a cell phone to increase by that much, He,therefore, 'is recommending$500. <br /> Mr.Arnold sued that he reworked her budget request for fuel(Dine 290)and Other Supplies <br /> (Line 29 1). <br />
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