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3/9/2004 FINANCE COMMITTEE Minutes
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3/9/2004 FINANCE COMMITTEE Minutes
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4/25/2018 5:14:15 PM
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/09/2004
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and the Finance Committee seek a point meetmg with the Board of <br /> Selectmen to find a unified approach to solving the school budget dilemma. <br /> Mrs. Lynch seconded. <br /> VOTE: 5 '— 0 for. Unanimous. <br /> The Town Administrator said she would ask for time to meet jointly with the <br /> selectmen at theme next meeting. <br /> FY2005 Omnibus Budget Determinations <br /> Fire Department revisted. Due to an error in the Budget Preparation Spread <br /> Sheet dated 2/23/04, the Fire Department overtime wages line was <br /> overvalued by $91,672. Further, the Beard of Selectmen added $20,000 to <br /> the Town Administrator's recommendation. A revote was taken and the <br /> action is listed below. <br /> Dgartment TA Reques, Action Vote <br /> Fire 2,516,006 Approved 5 - 0 <br /> Police 2189511383 Approved 2,8 9 7,3 8 3 5 - 0 <br /> Selectmen 261.,843 Approved 5 - 0 <br /> Legal/Eng/Cons 2D0,040 Approved 5 - 0 <br /> Treas/Tax Coll 290,150 Approved 5 -0 <br /> Personnel 202,938 Approved 5 - 0 <br /> Elections 50,240 Approved 5 - 0 <br /> School 16,884,75]. Held pending meeting with BCS <br /> Cape Cod Tech 5212550 Approved 5 - 0 <br /> Health 173,382 Approved 5 - 0 <br /> Human Svcs 107,794 Approved 5 -0 <br /> Council On Age 152,709 Approved 5 - 0 <br /> Veterans 37,058 Approved 5 -0 <br /> Library 208,x.53 Approved 5 - 0 <br /> Leisure Svcs 248,809 Approved 5 - 0 <br /> Historical 9,205 Approved 5 - 0 <br /> Cultural Council 94 Approved 5 - 0 <br /> Debt 4,3621589 Approved 5 - 0 <br /> Benefits&Ins 5,5-16,663 Approved 5 - 0 <br /> CIP 3707816 Approved 4 - 1 <br /> i <br />
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