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Page 2 <br /> word (be) . <br /> Denise Sullivan mentioned a memo that was sent to the Board of <br /> Selectmen from Diane Rommelmeyer regarding the Shellfish and <br /> Harbormaster Budgets. Ms. Sullivan stated that they would like to <br /> get paid for 40 hours for the whole year. Mr. Baker felt that the <br /> FinComm's response to the Board of Selectmen should be that there <br /> is this amount of money available. Deirdre Greelish asked whether <br /> we should just sent the memo and leave decision up to the Board of <br /> Selectmen? Mr. Baker stated that he wanted to delete the dollars <br /> per hour and to just show them the money that is there. Mr. Baker <br /> MOTIONED that the memo be changed and sent. Mr. Ferriday seconded <br /> the motion and members voted 6-0. <br /> Members agreed to send the table which Mr. Baker circulated that Al <br /> Polsi had worked on to the newspaper regarding the Town of <br /> Mashpee's work schedules. Mr. Baker MOTIONED to send table. John <br /> Ferriday seconded and members voted 6-0 . <br /> Also mentioned while on the topic of correspondence was a memo to <br /> Selectperson Jacobson and Mr. Dunivan from Deputy Chief Cooper <br /> dated June 26th regarding the police department's statistics for <br /> the period of 2/1/92 through 6/25/92 , or 146 days. Ms. Greelish <br /> circulated Mashpee's FY93 Budget $18,011,608 including % of total <br /> appropriation. Ms. Greelish circulated a copy to the members of <br /> the P.A.P. replacement to supercede the current edition which <br /> should be destroyed. <br /> There were also three Reserve Fund Transfer requests. The first <br /> request was to transfer $600.00 into the Harbormaster expense <br /> account to pay an overdue bill. According to a FinComm member this <br /> bill was previously billed for and a transfer was made. Denise <br /> Sullivan MOTIONED to disapprove this request. Dan Goggin seconded <br /> the motion and members voted 6-0 for disapproval. The bill was <br /> from Vincent Lopez. The second request was for $3, 200 to be <br /> transferred into the Harbormaster salary account for the purpose of <br /> paying the salary of one Waterway Assistant for ten weeks, July 1 <br /> through Sepetmber 7, 1992 . The request was made so that there <br /> would be assistance made to the Harbormaster and Shellfish <br /> Constable during the peak season. The FinComm could not act on <br /> this request, because it was an illegal request. Ed Baker MOTIONED <br /> to disapprove this request. Dan Goggin seconded the motion and <br /> members voted 6-0. The third request was for $449. 34 to be <br /> transferred into the Personnel Board Salary and Wage account. The <br /> amount was needed for the Board Secretary payroll. According to <br /> Personnel, the Board of Assessors, Board of Selectmen and the <br /> Finance Committee has scheduled extra meetings for unforeseen <br /> reasons and the money is needed for coverage. Dan Goggin MOTIONED <br /> to approve this transfer, Ed Baker seconded the motion and members <br /> voted 6-0 in favor. <br /> NEW BUSINESS <br />