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3/21/2013 FINANCE COMMITTEE Minutes
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3/21/2013 FINANCE COMMITTEE Minutes
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11/26/2018 3:19:25 PM
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/21/2013
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Town of Mashpee <br /> s <br /> q16 Great Neck Road North <br /> Mashpee, Massachusetts 02649 <br /> FINANCE COMMITTEE - PUBLIC HEARING <br /> Mashpee Town Hall —Waquoit Meeting Room 1 <br /> Thursday, March 21, 2013 - 6:30 PM <br /> Minutes of the Meeting of 3/21/13 <br /> Committee Members Present: Also Present: <br /> George Schmidt, Chairman Joyce Mason, Town Manager <br /> Charles Gasior, Vice Chairman Tom Mayo, Assistant Town Manager <br /> Mark Davini, Clerk Michael Richardson, BOS Chairman <br /> Christopher Avis <br /> Theresa Cook <br /> Sal DiBuono <br /> Oskar Klenert <br /> CALL TO ORDER <br /> Chairman George Schmidt called the meeting to order at 6:30 PM. <br /> PLEDGE OF ALLEGIANCE — Recited. <br /> REVIEW OF MINUTES <br /> Theresa Cook made a motion that the minutes from the 3/07/2013 Finance Committee meeting be <br /> approved as presented. Christopher Avis seconded the motion. The motion was approved (7-0). <br /> Charles Gasior made a motion that the minutes from the 3/18/2013 Finance Committee meeting be <br /> approved as presented. Mark Davini seconded the motion. The motion was approved (7-0). <br /> NEW BUSINESS <br /> • Public Hearing on FY 2014 Budget <br /> Tom Mayo, Assistant Town Manager, introduced himself to the audience, and proceeded to <br /> present a FY 2014 town budget overview submitted by Town Manager Joyce Mason and Tom <br /> Mayo. The recommended budget was broken down by Function: <br /> Education - $19,560,999 <br /> Public Safety - $11,014,233 <br /> General Government- $5,551,019 <br /> Debt - $4,652,001 <br /> County Retirement— $ 2,379,357 <br /> Insurances - $7,082,542 <br /> Cape Cod Tech - $920,060 (outside of the operating budget). <br /> The total recommended budget amount is $ 51,160,211. <br /> Tom Mayo's presentation included pie chart illustrations depicting the recommended budget <br /> amounts for each of the Functions. <br /> 1 <br />
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