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Mashpee Finance i_cimmittee 3/ '5/9 <br /> for a particular Mashpee resident they provided services to and <br /> then the Town releases that amount" of money from the account. <br /> MOTION by Mr . Goggin/Mrs. Cireel ish WITHDRAWN. <br /> Mr . Ferriday will lock into this further by contacting the <br /> agencies. <br /> BUD13ETS <br /> Mrs. Greelish informed members that the Revenue for Appropriation <br /> Estimate of $110f c:00 includes $8, 50C) for shell f ishpropagat ion and <br /> can only be used for that purpose. Also $E, 5 32 of the $110, 000 <br /> includes c_,nservation fees and can only be used for cc,nservation <br /> purposes and so she' s adjusted the budget page accordingly. <br /> The Board of Assessors will not approve a New Growth Estimate <br /> above $150, E10C). <br /> Mrs. Greelish suggested reducing the medical insurance request <br /> from $650, 000 to $830,000. She said the Treasurer dc,esn' t <br /> endorse this but won't object either . Mr . Ferriday suggested new <br /> contracts be negotiated to reduce the Town ' s contr ibut ion from <br /> 75% to 65%. The members agreed to using the $8310, 000 figure. <br /> Mrs. Greelish will send a memo to the Board of Selectmen <br /> requesting that the Finance Committee be notified of contract <br /> negotiations so they can have a member present . <br /> Mrs. Greelish stated the Town' s appropriation for the pension <br /> fund will be $444, 536. 08. <br /> Mrs. Greelish stated the projection for Mashpee enrollment at the <br /> FalMOUth High School ne•rt year is 35'. students. At the present <br /> tuition rate this would be $1 , 663, 091 but $1 , 457,462 has been <br /> budgeted. <br /> Mr . Ferriday suggested dropping the School Department expense <br /> budget t, $1 , 356, 875. This, with other changes made to the <br /> budget , will leave +$'y'-2, 77 '. Mr . Baker stated the Treasurer got <br /> a lower interest rate on the bonding for the 4 read tak:ing_s and <br /> the Treasurer should be asked to submit the acutal figure as <br /> there is probably a savings there also. <br /> Mr . Baker reported the split between the expenses and salaries of <br /> the Library need to be adjusted. The salaries should be $62? 401 <br /> and expenses should $38, 197 to� equal the Finance Committee <br /> recommendation of $1 58, o0o. Mr. Baker stated if the Librarian <br /> gets her money in the clams budget she' ll withdraw her article. <br /> Mr . Qogain presented Mass. Department of Revenue Division of <br />