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3/4/2010 FINANCE COMMITTEE Minutes
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3/4/2010 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/04/2010
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Recreation . Budget decree in amount of$5,998.00(includes cost of off season <br /> communication(life guard phones).vice Chairman Gasior moved_to an rove the budget <br /> in the amount of$294060.00. Oskar Klenert seconded.AU in favor. 5-0. <br /> School It^Ann Bradshaw stated she will present on behalf of Committee on March 1 , <br /> 2010. leo discussion or voting took Blace on the budget at this meetYn . <br /> Lib r . Budget increase in amount of$23,949.00. Change to salary and energy expenses. <br /> Maintenancelcleaning of library falls under DPW. Bob Hutchinson moved to anBrove the <br /> bud et in the amount of$352.8.1.9.00. vice Chairman Gasior seconded.All in Favor. 5-0. <br /> Interest&principal on Debt. Bob Hutchinson moved to pDorove the bud in the <br /> amount of$4 571497.00 Chris Avis seconded. All in favor. 5-0. <br /> 4 <br /> Pensions&Unemplament. Bob Hutchinson moved to annrove the budget in the <br /> amount of$2,106,235.00. Chris Avis seconded. All in favor. 5-0. <br /> Medical Insurance&Medicare. discussion on budget decrease in amount o $190,314.00. <br /> Bob Hutchinson moved to anprove the budget in the amount of$5,732,122.00. vice <br /> Chairman Gasior seconded. All in favor, - . <br /> General Insurance. Budget increase in amount of$765323.00. Savings due to premium pre- <br /> payment. Budget increase for fire substation and new library. Chris Avis moved to_ggiwov <br /> the budget in the amount of$591 X00.00. Bob Hutchinson seconded. All in favor. 5-0. <br /> lBudget Spreadsheet. <br /> v. Te Business. �on� rc en � e_lc �e� __ _ _.... . <br /> Brief discussion on purchase of five new voting machines. Purchase Vill not affect operating <br /> budget cost. Stretch Code update by Joyce Mason. <br /> VIL FinCom Liaison Assignments <br /> VILtes for Next Meeting. Transfer station. Review of fav Town MeetingWan <br /> arrt. <br /> VIM Motion to Adjourn: Bob Hutchinson moved to adjourn_was made by Bob <br /> Hutchinson. Chris Avis seconded. All were in favor. Meeting was adjourned at 8:0 <br /> XL Executive Session. None <br /> X. Next Mee ' : March 11, 2010, 6;30 p.m. Public Hearing date 3/18/2010. <br /> Respect submitted by, <br /> Jane A. <br /> Finance Committee Secretary <br /> 5/18/2010 3 <br />
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