HomeMy WebLinkAboutFin Comm 03/04/1979FI.NANGZ,.COMMITTEE.
mrium 6P MEETING
March 4, 19T9
7-- c&41, 1 (,'V�
Members present t -.- r -Vi ,.�.Meszrs * Benson Boi
�y
and HoughtoiT Da� d, Clemme-, was
tive of the Boa. of "u lectmen
The committee welcoik , -MAtt 3 Alliffi., nq,,q.ly: appointed member
Mr. Benson called the meeting t6 -,order :at, 9:3Q, P24_and the
Committee prgr
,peeded-to review the=1973-80'.Trowi_MarageYs's Budget.
'Mr. Powers --.moved for reconsideration of,.accbant 421-0 Tree..
Replacement and: Beautification: aiid --move 61, that our_previous
recommendation, of $2, 000. (two thousand dollars)' be, revised,
to $1 (one,dollar). Seconded by Mr. Cooney. Approved,.576.,
that this, . is . a it �Iuzur,
The Committ&6,believes'l y t I om in a
period when fiscal austerity should be the primary concern.
The following items were appropriately moved,seconded, and
approved (5-0) except where otherwise .noted:(all votes are
subject to reconsideration).
ACCOUNT DESCRIPTION AMOUNT
206-0
Board of Appeals.:. .. I ..............
450-0
Health Department Fee..'...... .......... .
451-0
Health Department Medical Expense....
452-0
Health Department General'Exp6nae ....
455-0
Health Department Fees
460-0
Mental Health Clinic ........ I .
471-0
DPW - Sewer Division Expense .........
472-0
DPW - Sewage Treatment 'Plant Expense...
478-0
MDC Sewage -Sewer Treatment Plant...:. .
491-0
Combined Refuse & Garbag-e Collection.
501-0
DPW Highway Division: -Expense .......
502-0
Snow & Ice Removal Expense ...... o ....
525-0
Street Lighting .............
527-0
Catch Basin Cleaning ... 1. ..............
571-0
Veterans Services Expense;
572-0
Veterans Benefits...... ........ ..
600-0
Library Salaries.:. ..............
605-0
Library Expense..... ..•.......
670-2
Life Guards Only ................
671-0
Recreation Expense ...... o ............
685-0
Retirement Pensions (Approximate oximate
amount. Exact figure to bellobtain-
ed from Town Manager) .............
2j950
15,750
200
21,000
1,725
5..400.
1,750,
53,670
0
46,030
351.000
711000
3,000
450
35.1000
56"000
18, 000
31-1618
4.,000
-1
2432890
Finance Committee
Minutes of Meeting
Continued:
March 4, 1979
ACCOUNT
DESCRIPTION
AMOUNT
686-0
Group Insurance Program ..............
$170,000
675-0
Fisher Richardson ....................
100
677-0
Council on Aging Fees ................
9,000
672-0
Bristol Home Car,6 ....................
3,643
678-0
Council on Aging .....................
3,225
680-0
Damage to Person & Property..........
150
687-0
Town Reports Printing & Distribution.
7,300
688-0
Patriotic Holidays ...................
500
689-0
Care of Soldiers' Graves .............
800
693-0
Great Woods Study Committee..........
100
100-0
Reserve Fund .........................
75,000
120-0
Industrial Development Commission
Expense............................
200
122-0
Ind. Development Finance Authority...
25
125-0
Conservation Commission Expense......
11300
127-0
Municipal Building Committee Expense.
300
Mr. Powers motioned to adjourn. Seconded by Mr. Cooney.
Approved 5-0. Meeting adjourned at 12:15 PM
Respectfully submitted,
Joseph F. Houghton, Jr.
Secretary
0