1998-Annual Town Report - Laserfiche WebLink

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Town of Mashpee Unit B for the period beginning July 1, 1998, funds to be distributed to various salary line items by the Town _Anna --Town Meeting Accountant, or take any other action relating thereto. Submitted by the Board of Selectmen The meeting was called to order at 7:42 PM — Explanation: This article is placed on the warrant to 346 voters present provide funding for a contract between the Town and Quorum-0 Massachusetts Laborer's Public Employee Council, Barnstable, ss: Greetings Local 1249, Unit A and Unit B. At the time of publi- To the Constables of the Town, cation, this agreement was not finalized. The funds required for this article are estimated not to exceed In the name of the Commonwealth of Massachusetts, $95,000. you are hereby directed to notify and summon the Recommendation: The Finance Committee recom- inhabitants of the Town of Mashpee who are qualified mends approval. to vote in the elections to meet at the Quashnet School on Monday, the 5th day of October, 1998 at 7:30 p.m. Motion made by Wayne Taylor. for the following purposes: Motion: I move the Town vote to appropriate and To act on the articles contained in the following transfer from Revenue Available for Appropriation Warrant. $48,500 to fund a contract between the Town and Massachusetts Laborer's Public Employee Council, Article 1 Local 1249, Unit A and Unit B for the period begin- To see if the Town will vote to raise and appropriate or ning July 1, 1998 with funds to be distributed to vari- transfer from available funds $1828.79 to pay previ- ous salary line items by the Town Accountant. ous fiscal year unpaid bills as follows: Motion made to amend to$48,500. 1 Rosemary Belmonte $100.50 Motion to amend passes at 7:43pm Jane Pierce 42.12 Henrietta DeArcangelis 44.08 Amended motion passes unanimously at 7:43pm Renee Fudala 87.84 Article 3 ��i.. RHCI 254.20 Belmont Springs Water Co., Inc. 7.08 To see if the Town will vote to raise and appropriate or Joseph Peltier 203.69 transfer from available funds $63,775 to fund a con- Mashpee Chiropractic 276.00 tract between the Town and SEIU,Local 254, Clerical Quest Diagnostics 616.00 and DPW Units for the period beginning July 1, 1998, Bay Radiology 27.00 funds to be distributed to various salary line accounts Laidlaw 50.00 by the Town Accountant, or take any other action CTC Communications 120.28 relating thereto. ;,. or take any other action relating thereto. Submitted by the Board of Selectmen i Submitted by the Town Accountant Explanation: This article is placed on the warrant to funding for fiscal Explanation: This article seeks provide funding for a contract between the Town and year 1998 bills presented after the close of the fiscal SEIU, Local 254, Clerical and DPW Units. 1, year. Recommendation: The Finance Committee recorn i mends approval. Recommendation: The Finance Committee recom- mends approval. Motion made by Nancy Caffyn. Motion made by Ken Marsters. Motion: I move the Town vote to raise and appropri- Motion: I move the Town vote to raise and appropri- ate $63,775 to fund a contract between the Town and ate $1828.79 to pay previous fiscal year unpaid bills. SEIU,Local 254,Clerical and DPW Units for the peri- od beginning July 1, 1998 with funds to be distributed Motion passes unanimously at 7:41. to various salary line accounts by the Town Article 2 Accountant. To see if the Town will vote to raise and appropriate or Motion passes unanimously at 7:44pm. I " transfer from available funds $95,000 to fund a con- Article 4 tract between the Town and Massachusetts Laborer's To see if the Town will vote to raise and appropriate or Public Employee Council Local 1249 Unit A and con- 78 ac I transfer from available funds $83,560 to fund i 78