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MAS EE YINANCE COMMITTEE <br /> L' <br /> MINUTES <br /> TUESDAY,A CTS i 159 2000 <br /> Present: Chairnm Dean Arden <br /> Jeff'Arnold,Jamcs Morgan,Maryanne Gibbs, Carlton Meredith <br /> Absent: Steve Cashman, Sidney Golub <br /> CALL To ORDER: <br /> The meeting was ailed to order by Chairman Dean Arden at 6:3 5 p.m.,at the Mashpee Town Mall, <br /> Meeting loom## ,on Tuesday,August 1 ,2.000. <br /> DISCUSSION REGARDING DING M TERIAL RE IJEST D FROM TREASURER'S OFFICE <br /> Dean said he tried to get material requested at the last meeting from the Treasurer's ice but they were very <br /> busy with year-end closing of books. <br /> ATFC FINANCE COMMITTEE HANDBOOKS <br /> Jeff Arnold said he would like to order Finance Committee Handbooks for the two new members of the France <br /> Committee and one extra for a new member when Sid Golub resigns. Handbooks arc five if they are a member <br /> of the ATFL and have paid the dues. lues are.$1 60.00 per year. <br /> Ir. Arnold made motion to fund and join ATFC and request three additional handbooks for Finance Committee <br /> members. <br /> Jiro Morgan seconded. <br /> Voted- IJnarfrnous—5-0 <br /> DISCUSSION REGARDING TOWN WARRANT FOR OCTOBER TOWN SETING <br /> Dean suggested not discussing articles involving land bank for one dollar at the end of the wrant. Discussion <br /> followed regarding being more cautious on articles. <br /> Artiei 1: <br /> To see if the Town will vote to raise and appropriate or transfer from available funds$3,068.70 to pay previous <br /> fiscal year unpaid bills as follows: <br /> Bay Radiology-$27.00;Bay Radiology-$21.00;Belmont Springs-$8.08; Cellular One, Conservation-$27.92; <br /> . Cellular One,DPW-$18.30;Falmouth Hospital-$140.00;Meditrol,Inc.-$1,850.00;i on's Truck Stop,Inc.- <br /> $97 .4 . <br /> Generally no objection because they are bills that are due. <br /> Vote: Unanimous- <br /> ♦ <br /> Article 2: <br /> To see if the Town will vote to raise and appropriate or transfer from available fumds$3,384 to the Interest <br /> Temporary Borrow Inside 2 V2Account,$26,370 to the Interest Inside 2 l Account,$ 4 to the Principal Inside <br /> 2 1/z Account,and$30 to the Principle Outside 2 V2Account,or tale any other action relating thereto. <br /> It was agreed to hold until get explanation from Treasurer <br /> Article 3: <br /> To see if the Town will vote to amend Line Item#83 of the Omnibus Budget Temporary Borrowing Outside 2 <br /> 'Mro n$90.3 01 to$70,414 and to amend Lme Item#8 1 of the of the Omnibus Budget interest Outside 2 V2 <br /> from$1,4907163 to$1,4251,712,or take any other action relating thereto. <br />