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HomeMy WebLinkAboutFin Comm 02/21/1982Received letter from Council on Aging = request hearing to discuss recent loss of grant money. Budget Consideration Motion: S. Quinn/V. Forte ;That for salary purposes all departments including schools, budget for 52 weeks and one (1) day, in FY -83. Passed unanimously. Water Division Motion: that Water Division remain self-funded and self-sustaining S. Quinn/W. Flannery. Voted unanimously. 7000 as written. S. Quinn/V. Forte - passed unanimously. Motion: V. Forte/J. White - all salaries to be increased be calculated by increasing FY -82 appropriation by 7%, excluding Step increases from the calculation. Passed 3-1. A11 motions as recommended by Town.Manager - exceptions noted. Motion 9 W. Flannery/J. White - passed unanimously. Motion 7003: FINANCE COMMITTEE Flannery/J. White - passed MINUTES OF THE MEETINGu„ 7004: W. February 21, 1982r�," �1, [� unanimously Present: R. Dotson,'W. Flannery, S. Quinn, V. Forte, J. White - The meeting was called to order at 9:00 A.M. Transfer Requests - 4904 -000 - Conservation Commission $100.00 Motion to vote: W. Flannery/J. White. Voted unanimously. 3006-051 - Town Clerk $500.00 Motion to votes W. Flannery/V. Forte. Voted unanimously. 3102-000 - Physical Exam Police & Fire $102.68 Motion to vote W. Flannery/J. White. Voted unanimously. 5002-092 - Retirement Acct. $ 6.11 Motion to vote: W. Flannery/V. Forte. Voted unanimously. Received letter from Council on Aging = request hearing to discuss recent loss of grant money. Budget Consideration Motion: S. Quinn/V. Forte ;That for salary purposes all departments including schools, budget for 52 weeks and one (1) day, in FY -83. Passed unanimously. Water Division Motion: that Water Division remain self-funded and self-sustaining S. Quinn/W. Flannery. Voted unanimously. 7000 as written. S. Quinn/V. Forte - passed unanimously. Motion: V. Forte/J. White - all salaries to be increased be calculated by increasing FY -82 appropriation by 7%, excluding Step increases from the calculation. Passed 3-1. A11 motions as recommended by Town.Manager - exceptions noted. Motion 7002: W. Flannery/J. White - passed unanimously. Motion 7003: W. Flannery/J. White - passed unanimously. Motion 7004: W. Flannery/J: White - passed unanimously Total - Hold pending salary review. General Government 3000 Motion J. White/V. Forte - passed unanimously. 3002 Motion J. White/V.,Forte - Motion V. Forte amend 3002-008 to $450 Failed for lack of second. Original motion: passed 3-1. 3004 Motion J. White/W. Flannery - passed unanimously. FINANCE COMMITTEE MINUTES OF THE MEETING February 21, 1982 Page 2 3006 Motion J. White/W.'Flannery - add -051 - $800 up. 350 total $6770 'passed unanimously. 3008 Motion J. White/V.Jorte. Amend 004 to $700 W. Flannery -J. White. Passed 3-1 . Total _$12,380. 3010 Motion V. Forte/S. Quinn - passed unanimously. 3011 Motion W. Flannery $7500 Second Quinn. Passed unanimously. 3012 Motion W. Flannery - $7500 Second White. Passed unanimously. 3013 Motion W.'flannery/J, White. Passed unanimously. 3014 Motion W." Flanneay/J. White. Passed unanimously. 3016 Motion W. Fiannery/J. White. Passed unanimously. 3018 Motion W.,Flannery - $5,000. Second Quinn. Amend to $4,000 V. Forte, Second Flannery. Passed unanimously $4000. 3020 Motion W. Flannery/ V. Forte - $100. Dotson amend to $100; Second V. Forte - passed 3-1. W. Flannery amend to $150 - failed lack of second. 3022 Motion $6500 J. White/V. Forte - passed 3-1. 3023 Motion $1 V.' Forte/ W. Flannery - passed unanimously. 3024 Motion,$37850,W. Flannery/J. White - passed unanimously. Public Safety a 3100-008 V. Forte reduce to $29,000; failed lack of second 11 11 S. Quinn $35,000; failed lack of second. 3100-008 $30K — Dotson - Capital outlay $800.00 Second Flannery - balance as written - passed 3-1. 3102 Motion W. Flannery/V. Forte - $1 Motion R. Dotson- No new positions be funded or created in FY -83. Recommendation of Fin. Comm. Second S. Quinn - Passed 3-2. 3200 Motion V. Forte - change 081 to $11,681; 084 to $4500; 088 to $3000; balance as recommended by T.M. - Total�$65,256. Second S. Quinn - passed unanimously. 3202 3203 3024 3300 3301 3400) 3401) 3501 3502 Motion W. Flannery/ V. Forte - Motion S. Quinn/W. Flannery - Motion W. Flannery/V. Forte. Motion W. Flannery/J. White. Motion W Flannery/J. White. Hold $5120. Passed unanimously. $19,960. Passed unanimously. Passed unanimously. Passed unanimously. Passed unanimously. Motion V. 'Forte 003 - $700; 008 - Passed unanimously (4-0). Motion as written W. Flannery/V. Forte Second Flannery. Passed (2-1) $3300. Total $7740. Amend to $1000 fee; Motion to adjourn at 12:12 P.M. Voted unanimously.