Laserfiche WebLink
2 <br /> Board of Selectmen <br /> Minutes <br /> October 29, 2001 <br /> APPOINTMENTS AND HEARINGS: <br /> Budget Discussion: <br /> Joyce Mason, Acting Town Administrator reviewed an updated analysis of <br /> available revenues with members of the Board of Selectmen In attendance <br /> were Diane Rommelmeyer, Town Accountant, David Bailey, Town <br /> Assessor, and Maryann Gibbs, Town Treasurer/Tax Collector. <br /> The fiscal year 2003 analysis reflects a level funded budget of <br /> $35,615,589. The budget assumption reflects net estimated State revenues <br /> also level funded. To date,departmental budget requested have not been <br /> received and Town contracts have not been settled. It was noted that the <br /> School contract in its' final year recently approved a 4% salary increase. <br /> The sum of$503,000 is projected to level fund School salaries. <br /> The Selectmen directed the Acting Town Administrator to remit a budget <br /> memorandum to all Town Departments including the School in response <br /> to their concern towards funding a level budget. All budget increases <br /> should be justified and there shall be no increases in personnel at this time. <br /> The Selectmen intend to review every line item for potential budgetary <br /> reductions. <br /> NEW BUSINESS: <br /> Appointment of Open Space Committee Member: <br /> Correspondence was received from the Open Space Committee dated <br /> October 24, 2001 recommending the appointment of Thomas Harry to fill <br /> the current vacancy. Mr. Harry, a resident of the Town of Mashpee since <br /> 1965 has a background in small and corporate business, real estate, <br /> financial planning, estate planning and preservation. <br /> Motion made by Selectman Maisters to appoint Thomas Harry to the <br /> Open Space Committee as recommended. <br /> Motion seconded by Selectman Taylor. <br /> VOTE: Unanimous. 4-0. <br />