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P. o. eox 1106 <br /> MASHPEE. MA 02649 <br /> FINANCE COMM-rTTEE <br /> TO : Board of Selectmen <br /> FROM : Carl Heller , Chairman <br /> Finance Committee <br /> SUBJECT : Memorandum dated March 22 , 1989 <br /> Revised Human Service Proposal <br /> DATE: April 5 , 1989 <br /> The Finance Committee reviewed your memorandum of March 22 , <br /> regarding the revised Human Service Proposal . We find that in <br /> the existing budgets which we have recommended the total dollars <br /> available are $87 , 717 . You had proposed in your funding that the <br /> total budget be $105 , 713 . You should know that this is without <br /> expenses to fund the running of this department . We find that <br /> you are $17 , 996 short of required funds plus whatever expenses <br /> you deem necessary to appropriately run this department . Therefore , <br /> the article should include an override to address the total <br /> additional monies needed . <br /> 1 <br /> i <br />