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4 <br /> Board of Selectmen <br /> Minutes <br /> March 6,, 2002 <br /> DATA PROCESSING: <br /> New Position Part-time Sa1ar <br /> FY3 Request: $21,246 <br /> Fin Cora Recommend; Delete BOS Recommend: Delete <br /> Repair &Maintenance: <br /> FY03 Request: $56,282 <br /> Fin Com Recommend, $50,000 B S Recommend: $56,282 <br /> Purchase of Service: <br /> FY03 Request: $6,000 <br /> Fin Com Recommend. - BOS Recommend. $61,000 <br /> *Funds for Consulting Services <br /> .�f _sup.l : <br /> FY03 Request; $43,360 <br /> Fin Corry Recommend: $16,100 BOS Recommend: $161,100 <br /> The Network-Administrator was requested t prepare a list o essential <br /> computer puchases and associated departmental needs. It was noted that <br /> new PC's would be purchased through previous appropriation i <br /> r arti ti for the new MUMS software. The fi ancial departments <br /> include thefie of the Accountant, Treasurer/TaxCollector and School <br /> Department. The Town Clerk requested consideration for a PC upgrade. <br /> T " CLERK: <br /> S alar l ct ; <br /> FY03 Request: $45,230 <br /> Fin Com Recommend: $45,230 BOS R c r end: $45,230 <br />