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Y <br /> New Busyness <br /> -Planning Board 1Y 2013 Budget-Mr.-Fudala n the P1 Board Budget Report <br /> reflecting the same amount as last year. Mr. Fudala has updated the narrative, describing actions <br /> of the PI Board during the previous year, current year and the next three gears. lir. <br /> Fudala-added that this was the first year that the Planning Board lid not brought in fees totaling <br /> the amount of the budget due to a slow-down in the economy. Mr. Fudala suggested the <br /> possibility that the Town Manager could look at the Board's-fee structure, but that there were <br /> presently no proposed projects. Mr. Mullin inquired about Planning Board dues and Mr. Fudata <br /> responded that was dues and subscription for the Planning Conunissioners Journal. <br /> Regarding in-state.travel reimbursement, Mr. Fudala reported that the $25 amount was not <br /> usually expended. Mr. Fu" stated that there was flexibility among the accounts as a lump sure <br /> budget and that this budget had been level funded. Chairman wa +gan recommended that text <br /> regarding the Deal Comprehensive Plan be moved to the top in goals and plans in the narrative <br /> since that will be the priority. <br /> MOTION: lir. Brini made a motion to accept the 2013 Budget as level funded with <br /> one change to the narrative placing the Local Comprehensive Plan at the top, Mr. Petersen <br /> seconded the motion. All voted unanimously. <br /> -J&R Expense voucher for Planning Board Envelopes in the Amount of$321.57-Mr. <br /> Fudala stated that the previously signed voucher did not include the shipping costs. <br /> MOTION: Mr. Balzarini made a motion to pay for the envelopes and shipping with a total <br /> price of$321.57. Mr.Kooharian seconded the motion. All voted unanimously. <br /> The voucher was signed by Board members, <br /> -Landlaw Publishers Expense voucher-for Land Court Reporter in the Amount of S220-00 <br /> MOTION: Mr.Kook rian made a motion to pay the Lan w Publishers Expense <br /> Voucher f$220.00. Mr. B nm seconded the motion. All voted unanimously. <br /> The voucher was signed by Board members. <br /> -C. Rowley► E pense Voucher Il r. Fudala reported that an invoice had been received in the <br /> amount of$195 for meeting attendance in October. <br /> MOTION: Mr. Kooharian made a motion to pay Charlie$135. Mr.Bal trim seconded <br /> the motion. All voted u oust . <br /> The voucher VM- signed by Board members. <br /> In .dditior� there was a separate invoice for review of fuel storage facility, catch basins, etc. at <br /> Southport which will be forwarded to Ron Bonvie to request payment. <br /> 2 <br />