HomeMy WebLinkAboutFin Comm 01/20/1976January 20, 1976
Members Present:
R.
Montaquila,
R.
Powers
L.
Avery
M.
Murphy
C.
Gross
MINUTES
FINANCE COMMITTEE
Chairman
7:30 p•m.--10:15 p.m.
Dennis Hannon reviewed with the Committee members the budget procedures followed
by the various departments and committees in preparing the FY 76-77 budget. Regarding
the Finance Committee's agenda for reviewing the various budgets, he requested
that it be revised so that he would be able to attend all departmental budget re-
views. The Committee agreed to put together a revised schedule.
The inclusion of one extra week's payroll in the budget for next year was
questioned. Mr. Hannon indicated the Town Treasurer could provide the accounting
details necessitating this action.
Police Chief Lawrence D'Afile then reviewed his proposed budget for account
301-0 (Police Department Expense) of $33,795• Following this review, the Committee
approved the following:
Account # Requested Approved Difference
301-1 4,400 $ 4,400 --
301-2 10,500 9,500 $(1,000)
-3 ` 2,800 2,800 --
-4 6,75o 6,75o --
-5 1,450 1,450 --
-6 460 460 --
-7 1,050 hold ?
-8 2,400 2,400 --
600 600
90 400 200 ( 200) i
-11 1,375. 1,300 ( 75
-12 685 685 --
-13360 200 ( 160)
-14 565 565 --
-15 0 0 --
-16 0 0 --
$33,795 ($ 1,435}
:t 'on c4atdr'rupply.'
,ntly bding considered
jardiryj :this matter.
On 21M-0 Town Hall Janitor
On 2110 Town Hall
211.2 Redu:ed to $1200 based on assumption that
Building expenses have been coming from,here.
Memorial
Hold on all other sub -accounts pending closer check on
year to date expense.
lding Janitor salaries (appruve
On 215-0 Memorial Buid).
on 216-0 Memorial Building Expense
216-1 $250 approved on assumption that supplies have been
charged to town hall in past
216-2 approved as is
for further year-to-date Figures
216-3 and 216-4 - hold
nt
is
r on
in informal discucsion., members
indicateto have anaincreaseteh
higher than Potherade artments.
h is
xpected
school budget
Suggested that municipal. light department be examined since its operations have sl
a strong beari-ng on Parr tax Liacaure: in MansC9.e].d.
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