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1995-Annual Town Report
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1995-Annual Town Report
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Annual_Town_Report
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Annual Town Report
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1995
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Town of Mashpee Article 3: To see if the Town will vote to raise and <br /> appropriate or transfer from available funds $5,459.91 <br /> Special Town Meeting to pay previous fiscal year unpaid bills as follows: <br /> Meeting called to order with 296 voters in attendance. Regency Police Supply $ 66.95 <br /> Scottsdale Insurance Company $5,000.00 <br /> Quorum 100 Sheldon Hamblin $ 392.96 <br /> 7:45 P.M. Submitted by Board of Selectmen <br /> Barnstable, SS: Greetings Explanation: Approval of this article is necessary to <br /> To the Constables of the Town, pay for outstanding bills that were submitted by vari. <br /> In the name of the Commonwealth of Massachusetts, ous departments after the close of the previous year. <br /> you are hereby directed to notify and summon the Recommendation: The Finance Committee recom- <br /> inhabitants of the Town of Mashpee who are qualified mends approval. <br /> to vote in the elections to meet at the Mashpee Middle <br /> School on Monday, the lst day of May, 1995 at 7:30 I move the Town vote to appropriate and transfer <br /> p.m. for the following purposes: $5,459.91 from the Snow & Ice to the following <br /> accounts: $66.95 to the Police Unpaid Bills Account, <br /> To act on the articles contained in the following War- $5,000.00 Town Insurance Unpaid Bill Account, <br /> rant: $392.96 to the Fire Salary/Wage Account. <br /> Article 1: To see if the Town will vote to raise and Motion to transfer$5,459.91 <br /> appropriate or transfer from available funds a sum of Motion carries unanimous 7:53 p.m, <br /> money to the Building Department Expense Account, <br /> Article 4: To see if the Town will vote to raise and <br /> or take any other action relating thereto. <br /> appropriate or transfer from available funds a sum of <br /> Submitted by Building Inspector money to the Legal and Engineering Account, or take <br /> Explanation: This would cover unexpected vehicle any other action relating thereto. <br /> expenses incurred by the replacement of the Building Submitted by Board of Selectmen <br /> Department vehicle with a police cruiser. <br /> Explanation: This article is necessary to fund the cost ; <br /> Recommendation: The Finance Committee recom- of extraordinary litigation which occurred during the <br /> mends approval. fiscal year. <br /> I move the Town vote to appropriate and transfer$700 Recommendation: The Finance Committee does not <br /> from the Snow &Ice Account to the Building Depart- recommend approval. The Finance Committee recom- <br /> ment Expense Account. mends approval. <br /> Motion carries to transfer$700 I move the Town vote to appropriate and transfer <br /> Unanimous 7:50 p.m. $50,000 from Revenue Available for Appropriation to <br /> Article 2: To see if the Town will vote to raise and the Legal and Engineering Account. <br /> appropriate or transfer from available funds the sum of Motion to transfer$50,000 <br /> $5,000 to the 125th Anniversary Account, or take any Motion carries majority vote 7:56 p.m. <br /> other action relating thereto. <br /> Article 5: To see if the Town will vote to raise and <br /> Submitted by the Board of Selectmen appropriate or transfer from available funds the sum of <br /> Explanation: The cost to produce and print a com- $9,000 to the Medicare Account, the sum of$600 to <br /> memorative Pictorial History of Mashpee is $5,000 the Group Insurance Account,the sum of$4,225 to the <br /> higher than the original estimate. Sales of the book Temporary Interest Inside 2'/z Account, or take any <br /> will cover the costs and all proceeds will be returned other action relating thereto. <br /> to the Town's general fund. Submitted by the Treasurer/Tax Collector <br /> Recommendation: The Finance Committee recom- Explanation: This article provides funds (Medicare <br /> mends approval. Account) for the Town's share of social security for <br /> I move the Town vote to appropriate and transfer Part-time employees and Medicare for all employees <br /> $5,000 from the Snow & Ice Account to the 125th hired after 3/31/86. The account is short due to new <br /> Anniversary Account. employees(replacements)and an increase in part-time <br /> workers. The Group Insurance Account is short due to <br /> Motion to transfer$5,000 an increase in the number of employees choosing to <br /> Motion carries unanimous 7:52 p.m. participate. The Temporary Interest provides funds for <br /> the interest due on funds borrowed for Chapter 90. <br /> 52 <br />
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