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02/25/2021 FINANCE COMMITTEE Minutes
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02/25/2021 FINANCE COMMITTEE Minutes
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4/23/2021 5:00:26 PM
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
02/25/2021
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11 <br /> Finance Committee <br /> Minutes <br /> February 25, 2021 <br /> ANNUAL TOWN MEETING <br /> Article_HELD (continued) <br /> To see if the Town will vote to appropriate the sum of$419,120, for the operation of the Kids <br /> Klub Enterprise Fund for Fiscal Year 2022; said sum to be raised from $419,120 in receipts of <br /> the Enterprise, or take any other action relating thereto. <br /> It was agreed the article would be HELD for additional information regarding the current <br /> operational rate of tuition revenues, and reliability of the projection during COVID and in 15 <br /> months. If the revenue was to fall short, would the estimated expenses be adjusted <br /> accordingly? How many employees are full time salaried, and what is the breakdown of <br /> expenditures? <br /> Article <br /> To see if the Town will vote to appropriate and transfer from the FY 2022 Community <br /> Preservation Fund Estimated Revenues the sum of $40,000 to the Community Preservation <br /> Committee Administrative and Operating Expense Account, pursuant to the provisions of M.G.L., <br /> C. 446, §5, including any necessary costs related thereto, as recommended by the Community <br /> Preservation Committee or take any other action relating thereto. <br /> Motion made by Mr. Miller to recommend the CPC Article to fund the CPA Administrative & <br /> Operating Expense Account. <br /> Motion seconded by Mr. Richardson. <br /> VOTE: 6-1. <br /> Roll Call Vote: <br /> Mr. Pettengill, yes Mr. McKelvey, no Mrs. Furbush, yes Mr. Richardson, yes <br /> Mr. Miller, yes Mr. Brady, yes Mr. Carrier, yes Opposed, (1) <br />
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