HomeMy WebLinkAboutFin Comm 01/24/1983FINANCE COMMITTEE
MINUTES OF THE MEETING
January 24, 1983
Present: J. White, R. Dotson, V. Forte, T. Markt, J. Brunelli
The meeting was called to order at 8:00 P.M. by Chairman White.
Airport Commission: 8:00 P.M. - 8:15 P.M.
The Town Manager's recommendation was $675,00 in expense money.
The representative of the Airport Commission agreed with the amount.
Library Trustees: 8:15 P.M. - 8:50 P.M.
The Town Manager's recommendation for expense money was $33,050.
The Library Trustees were recommending $37,010. The difference was:
004 Meeting, Dues and Travel (Library says this
Acct. Bldg. repairs) + 60.00
043 Books and periodicals +1,500.00
009 Capital Outlay (2 typewriters @ $975,
Card Catalog @ $1,200) +2,400.00
Difference - Town Manager vs. Library 3,960.00
The Finance Committee took the Library Trustees request under advisement.
On a motion by V. Forte, seconded by R. Dotson, the meeting adjourned
at 8:55 P.M.