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06/15/2015 SELECT BOARD Minutes
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06/15/2015 SELECT BOARD Minutes
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Mashpee_Meeting Documents
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SELECT BOARD
Meeting Document Type
Minutes
Meeting Date
06/15/2015
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Board of Selectmen <br /> Minutes <br /> June 15, 2015 <br /> Approval of Special Events Application/Wedding at Community Park: <br /> A Small Event Application was before the Board for a wedding planned to be held on July 6, <br /> 2015 from 1:00 p.m. to 2:00 p.m. at the Community Park for less than twenty persons. There are <br /> no activities planned at the park during this time. This is the first wedding request at the new <br /> Mashpee Community Park. It was noted that all Rules &Regulations pertaining to the use of the <br /> Community Park would apply to this event. <br /> Motion made by Selectman Sherman to approve the Small Event Application received <br /> from Elizabeth Pike to hold a wedding at the Community Park on July 6, 2015 as <br /> presented. <br /> Motion seconded by Selectman O'Hara. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: <br /> Selectman Cahalane,yes Selectman Sherman, yes <br /> Selectman Gottlieb, yes Selectman O'Hara, yes <br /> Selectman Cotton,yes Opposed, none <br /> Three End-of-Year Transfers: <br /> Three year-end transfers were presented to the Selectmen for approval. With the agreement of <br /> the Finance Committee, the Selectmen may transfer any departmental appropriation to another <br /> appropriation within the same department during May, June and the first fifteen days of July. <br /> The sum may not be greater than $5,000. <br /> #1: To transfer $4,800 from the Town Medical Insurance Expense Account to the Building <br /> Inspector F/T Salary Account. The adjustment was required when the new Building Inspector <br /> was hired—Date of requested transfer: 5-22-15. <br /> #2: To transfer $500 from the Town Medical Insurance Expense Account to the LIUNA <br /> Retirement Expense Account—Date of requested transfer: 5-28-15. <br /> #3 To transfer from the Town Medical Insurance Expense Account to the Fire Retroactive Pay <br /> Expense Account—Date of requested transfer: 5-22-15. An unanticipated expenditure due to a <br /> firefighter placed on leave. <br /> Motion made by Selectman O'Hara to approve the above(3) referenced Year-End <br /> Transfers. <br /> Motion seconded by Selectman Gottlieb. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: <br /> Selectman Cahalane, yes Selectman Sherman,yes <br /> Selectman Gottlieb, yes Selectman O'Hara, yes <br /> Selectman Cotton,yes Opposed, none <br />
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