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06/17/1987 FINANCE COMMITTEE Minutes
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06/17/1987 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
06/17/1987
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( gun oftt ��p � <br /> i y <br /> P. O. BOX 1108 <br /> MASHPEE. MA 02649 <br /> I <br /> ANCE COMMITTEE <br /> FINANCE COMMITTEE 'MINUTES <br /> Town Hall <br /> June 17 , 1987 <br /> Present : Finance Committee Members , Edward Dolan , Carol Dunivan , <br /> John Ferriday , Carl Heller , Joyce Howell , Lucille <br /> Missurella , and William Towner . <br /> The meeting commenced at 7 p . m. Chairman Heller distributed <br /> a copy of the Fiscal Year 1988 budget from the Town Accountant . <br /> He also distributed a copy of a letter he drafted addressed <br /> "Dear Townspeople" . This letter states the Finance Committee <br /> belief that an override of 22 is imperative and the reasons for <br /> this position . Ed Dolan suggested an addition to this letter <br /> to the effect that the Annual and Special Town Meetings -of 1986 <br /> had -overexpended the FY86-87 funds by $300 , 000 which resulted <br /> in depleting the Free Cash Account normally used as available <br /> funds for the next fiscal year budget . Dolan noted , that in <br /> addition there was a $100 , 000 overexpenditure for snow and ice <br /> removal this past winter which further reduced the available <br /> funds for the 87-88 fiscal year budget . All Finance Committee <br /> members agreed that it was an excellent point and should be <br /> included in the letter . <br /> Chairman Heller noted that he was to approach the Selectmen <br /> that night for their approval (note was made that the Selectmen <br /> may not endorse this letter) and discuss how the letter would be <br /> circulated to Mashpee voters . <br /> Finance Committee members discussed the override and concerns <br /> they had heard voiced about town regarding the same . <br /> There were several Requests for Transfers to be reviewed <br /> and voted . <br /> 1 . Request for Transfer - $4 . 73 to be transferred to the <br /> Building Inspector ' s Salary Account to offset an <br /> appropriation deficit . Voted and approved . <br /> 2 . Request for Transfer - $4 , 200 to the Fire Wage Account <br />
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