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ow <br /> their budget amount t0 $3000. Veronica Warden n seconded the motion. The motion was approved <br /> (5-0), Elinor Glen r abstained. <br /> Janice v alford suggested that, looking ahead, the committee should conduct an in-depth analysis Of <br /> the needs of the agencies and wham services are being provided by there, to illustrate that the small <br /> amounts in their contracts are sadly insufficient. Gail Wilson on will be forwarding her budget with <br /> narrative t0 the Town Manager r by Nov. 20th, and will meet with Joyce Mason for her budget <br /> presentation On December 13th at g AM. Janice W lford will attend the budget presentation with ills. <br /> Wilson. At the meeting, it will be stated t0 Joyce Mason that this gear's budget is a level services <br /> budget as requested, but without a substantial increase in the budget for the corning years there will <br /> continue t0 be unmet reeds Of the Mashpee community. Janice Walford added that the Needs <br /> Assessment study conducted in Mashpee a year ago illustrated this fact and recommended an <br /> increase in the Human Services budget in order t0 provide adequately for the needs Of the <br /> community. <br /> Gail Wilson suggested having several service agencies attend the committee meetings at the same <br /> time, giving each representative 1minutes to present their services to the community to highlight <br /> their budget in Order to address their budgetary needs. There was further discussion abort bow t0 <br /> meet the budgetary needs of the contracted agencies, and the purchase services of line items. <br /> ADDITIONAL TOPICS <br /> Gus Frederick announced his retirement as Director of the Mashpee Recreation Department, ars Of <br /> January 3, 2014. <br /> NEXT MEETINGS <br /> The next two meeting were scheduled as followed: <br /> Thursday, December 12, 2013 at 2:00 PM. <br /> Thursday, January 16, 2014 —2-00 PM. <br /> The Tha n ks for Giving Award ceremony was scheduled for Wednesday, January 22, 201 — 11 A <br /> t Mashpee Town Hall. <br /> ADJOURNMENT <br /> As there was n0 further business, Janice Walford made a ,notion that the meeting be adjourned. <br /> Elinor Olen r seconded the motion. The motion was unanimously approved. The meeting was <br /> adjourned at 3:55 PIM. <br /> Respectfully submitted, <br /> Ina G. ScJ- bohm <br /> Recording Secretary <br /> 2 <br />