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Page 2 <br /> Board of Selectmen <br /> Minutes <br /> February 17, 1994 <br /> BUDGET WORKSHOP: <br /> Budget Initiatives as funded; <br /> Additional Staffing Needs Review-Additional Floating Clerk <br /> Full Time HarborMaster Funding <br /> Director of Human Resources Funding <br /> REVIEW OF FY95 BUDGET SUMMARY SHEET: <br /> The Board reviewed the budget as revised; 2/11/94. A second Budget Workshop <br /> will be scheduled on Wednesday, February 23, 1994 at 3:00 p.m. to address <br /> areas of concern with the Executive Secretary and Department Heads. <br /> Selectmen Expense: <br /> Professional Development and Training Funds: $5,000: <br /> Further explanation requested with regards to type of <br /> development and training programs to be funded. <br /> Economic Development: $7,500: <br /> Further explanation requested regarding proposed activities. <br /> Finance Committee Expense: $10,000: <br /> The Finance Committee has requested funding to mail financial reports <br /> to taxpayers on a biannual basis and to attend financial seminars. <br /> Further review of request and proposal to be addressed next week. <br /> Accountant: <br /> The Town Accountant has requested additional staffing hours. <br /> Mr. Whritenour has recommended to place the sum of$1,000 into <br /> the salary/wage account to allow for temporary support during <br /> peak office hours. <br /> Selectman Caffyn requested justification for additional hours. <br /> Assessors: <br /> The sum of$10,000 is necessary for placement into the Assessor's <br /> Revaluation Account indicated Mr. Whritenour. <br /> The computer equipment as requested will be addressed collectively <br /> with the Town Hall Renovation Study. <br /> Treasurer: <br /> The salary/elected wage is recommended to remain in line with <br /> the PAP grade indicated Mr. Whritenour. <br /> Additional expense is requested to fund lock box service,return envelopes <br /> and added mileage to Police Station. <br />