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04/01/1993 FINANCE COMMITTEE Minutes
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04/01/1993 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
04/01/1993
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MASHPEE FINANCE COMMITTEE MEETING MINUTES <br /> APRIL 1, 1993 <br /> MEETING COMMENCED AT 7:OOPM <br /> Members Present: Deirdre Greelish, Chairperson; Dan Goggin; Denise <br /> Sullivan; Tony Gallo; Ed Baker and Roger Dunivan. John Ferriday <br /> was unable to attend the meeting. <br /> Also present for the discussion were Robert Whritenour, Executive <br /> Secretary; James Vaccaro, Judy Mills, George Costa, Selectmen; and <br /> Diane Rommelmeyer, Town Accountant. Greg Taylor, DPW Director and <br /> Carol Dunivan, School Committee, were also at the meeting. <br /> The Board of Selectmen's meeting was in progress when the Finance <br /> Committee's meeting commenced. The Selectmen had covered prior to <br /> 7:OOPM, the budget requests for the Board of Selectmen, Reserve <br /> Fund, Town Accountant, Assessors, Treasurer/Tax Collector, <br /> Personnel and Data Processing. Selectmen and Finance Committee <br /> members were comparing the differences in their recommendations for <br /> each department. <br /> TOWN CLERK <br /> Everyone present was in agreement with the salary elect <br /> recommendation. Both Selectmen and FinComm agreed to $28 ,000. <br /> FinComm's recommendation for salary and wage for FY94 was $15,450. <br /> Selectmen's recommendation was $16, 384 . Mr. Baker felt that the <br /> difference was a reduction in the sticker office. Selectmen agreed <br /> to go along with FinComm's recommendation of $15,450. The expense <br /> for FY94 was $5.,100. Both were in agreement of elect./reg. <br /> salary/wage $25,151 and elect./reg. expense $2,500. <br /> CONSERVATION <br /> Selectmen were recommending $54 ,870.80. FinComm was recommending <br /> what the department requested $62,565. The difference was a step <br /> increase plus a new position. Selectmen agreed that this was okay <br /> to go along with FinComm. Selectmen noted to FinComm that the <br /> Conservation Interpret line item should contain $5,000. FinComm <br /> agreed. <br /> PLANNING DEPARTMENT <br /> Both Boards agreed to fund the Planning Board expense account <br /> $10,000. Both agreed to fund salary and wage $68,213 . FinComm had <br /> recommended $5,195 for the. Planning Department expense. The <br /> Selectmen had recommended $4,495. The difference is a charge of <br /> $700 for a UPS request. Mr. Whritenour explained that he would <br /> rather fund this expense from. the Data Processing Account. Mr. <br /> Goggin stated that there were also other departments requesting <br /> computers and software. Why make an exception for the Planning <br /> Department? Mr. Whritenour explained that he would review the <br />
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