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4r <br /> �OWE <br /> x TownMashpee <br /> i ' \-A <br /> Z) <br /> 6 Great Neck Road North <br /> ., Mashee, Massachusetts 02649 <br /> HUMAN SERVICES COMMITTEE — PUBLIC SESSION <br /> Thursday, February 20, 2014 <br /> Human services Office— 2:00 PIIS <br /> Minutes of the Meeting f 2/20/201 <br /> Committee Members Present: Member Absent: Also Present: <br /> Fruth Elias, Chairman Veronica Warden Cynthia stead, Sight Loss services <br /> Janice e v alf rd, !lice Chairman hike Richardson, s <br /> Elinor Glener, Clerk Scott Carfine, Mashpee Police Dept. <br /> Lynne Waterman Kathy Mahoney, Library Director <br /> John Cahalane Peter Shea, School Psychologist <br /> Cathy Mohler-Facia Patty Mitrinit Gsnld Director of <br /> Mary Scanlan Prevention <br /> Mary Bradbury <br /> CALL TO ORDER: Chairman Fruth Elias called the meeting to order at 2:00 PIM. <br /> PUBLIC COMMENT: None. <br /> REVIEW II F MINUTES: Thursday, January 16, 2014 <br /> Revisions were made to the minutes of 1/16/2014. <br /> John Cahalane made d motion that the minutes from Thursday, January 1 , 2014 be approved as <br /> revised. Janice Walf rd seconded the motion. The motion was unanimously approved. <br /> OLD BUSINESS <br /> • Fly 2015 Contract Amount Changes <br /> Gail Wilson reported that dollar amounts may not be transferred from one contract to another, after <br /> contracts are signed. Therefore, the $300 transfer of funds from the Community Health Center to St. <br /> Vincent de Paul agreed upon at the 1/1612014 Human services meeting has been reversed. The <br /> second contract change refers to the special Needs Fund set up by the Human Services <br /> Committee. The Town Auditor stated that a special reeds fund cannot be set up. Therefore: the <br /> committee decided that the money designated for the special needs fund would be divided between <br /> the two established Food Pantry contracts: Falmouth service Center: and St. Vincent de Paul. A <br /> revised list of the contract amounts is attached to these minutes. <br /> • Plaques for "Thanks for Giving" Award Recipients <br /> Gail Wilson reviewed the cost of the purchase of two plaques: $60 per plaque a@ $120.00, and <br /> $115.20 for the engraving, or a total of$236.20. The Accounting Department suggested that the <br /> Human Services Department should examine the budget to ensure that there will be enough money <br /> available especially in light of the increases in ,utilities. Gail Wilson suggested that the Committee <br /> order the plaques in May, 2014 to ensure we have enough money in the budget. John Cahalane <br /> agreed that it would not make a difference ordering the plaques in May. <br />