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HomeMy WebLinkAboutFin Comm 02/03/1976MINUTEs' 'FINANCE'60MNITTEE" February 3, 1976 Members Present: R. Montaquila,'Chairman R PdW6: S L.tAvery' M: "Murphy' C. Gross' ' 7:30 p.m. --11 30'p.m. The'minutes of the meetings of JAnuary'20 and 28 were approved as submitted.-, Arthur Remillard, Town Clerk, reviewed his budget for 171-0 (Town Clerk & Accountant's Expense) and it was accepted:as,:submitted (see attachment). He also reviewed the'budgets. Por"acoounts'196=0 (Electiohs and"R'l4giptrat ons Salaries),''191-0 (ke'etion and Registration Expense), and 689-0 (Care of Soldiers' Graves). Dennis Hannon, Town Manager,.reviewed the budget request by the veterans' groups for Town support for observances on Memorial Day and Veterans' Day (688-0) . Joan'Cutillo, Town Treasurer, reviewed her reques "'for an additional one-half person -(part-time position to be made full-time). She indicated that she really needed more additional staff --than she was requesting, but because 'of budgetconstraints, had requested only one-half person for next year. The Com- mittee questioned the delinquent tax situation and was told that.the situation had'- worsened over the past year and that the requested addition was, expected, only ' to prevent further deteriation. Accounts 181-0 (Tax Collector and Treasurer' Expense); 685-0 (Retirement "& Pensions) and 686-0 (Group Insurance Progfvam) were also reviewed'by Mrs. Cutillo and Mr. Hannon. The Recreation"Commission, Paul Split, Recreation Director, and " Ted Robinson, Superintendent A Parks and Commons, reviewed budget requests for accounts 651-0 (Parks and Commons Expense) 670-0 (Playground Salaries);' 671-0 (Playground Expense), and 674-0 (Maple Park Recreation Program).. Following these review sessions,','the Committee voted on and approved the budgets as shown on the attached pages. Chapter 303, pertaining•to the 'amendment of 'Chapter 39 of the General Laws as it relates to open meetings of governmental bodies was read and acknowledged. A transfer request for $4,784.25 was received for replacement of the ' chlorinator building. Action was deferred until the Committee's next meeting. 1 w�J �Y fff Y66 1 0 0 U P, a, 0 �o C N � M N I I I I I I I I I 1 I I I I I I I I 1 I I 1 N 4-I v •rl R qw P O w m H W 'd. 00001-f\ V\ OO'OOV\O11\O O -00 O 000 in rlL- V\ 0 0 �D in M• C"%00 - O V\ 0 0 O N VVV\ H - \co \ t M r -I \O O\ Lf\ Lf\ 14 O 1-f\ 0 M t3Id N O 0.0 O V\ V\ O O O O V\ O V\ O O O 0 0 O 0 0 0 O 4+ in lf\ M L-- L('\'O O-�"-7\O V\ Cl\ M O 00 O V\ O O 11\ co -'�'-�' N N V\OJ V\ L --V\ r i M N l0 O\ V\ llli O �o N M M M. a -be,44 q ri N MU\ O r-I'N MV\�O L.- co I f I I I I I O. I O I N I I O I rl N M I 17 p .... 0 1 I I I I I r-1 I rl ri N \O \O L'- I �- 1� t— of OJ O\ 6 \ � U 0 ri rl �-i f -I rl rl ri H - u � Si O O •H Id FA o4) d N S b N O N 4- 41 O Id d O N C i� (d N zS U O 3 + 0 W .,D d ��-{I ri F:1O W CD ;l N N Id O O 4- 0 NO tO W O ^ U N•H H O No m�P, - NO^O ^i3 Nm U F4 �0 U U dao a°www v H O O U w ti a N x�a �a+> W U � o IIII..o 00 W•�rl I I I I I I I .0Hi 0 C\) Lo t,3 ^v^v rc" oa) �N N N iI II 1I O O �� C�d °0) rd ' :-d rdrd I •'d N N o i v, O � O 0 0 O "0 N mm" -7 b•drd Id N N N N O O -d 111 O O o 0 0 0 0 H O o H O O o o Vl O O Lrl O O- O +' -P 4 - IA H L-- Vico O 0000 N O IN O O O V\ L-- O V\ IL b 0 IO W W W r -I N M-Z'O MV\H�O NCH O\ MO --'f OIMOIN H 10111 ri �N, ;j lbl� N rr�Il ri r -I '-A N � N bLO W 4D 'tO oo 0 0 0 N N N N O o V l o 0 0 0 0 00 H O O H 0 0 0 0 V\ O O N O N Vl O l 1-100 0 0 0 0 0 V\ N O L --N a\ O in ti O 111 N� M W H M N M-�' o M111 r -I 10 � � H Ol M O -�" a\ Cl) N N Vl 00 N .. .. `ri H r-.. i N.. �.. O ( N H a H H o E E H HNM-� O r -i N M-7 V\10 LAN O\ri O _ �-'N M O r-♦ N M -V110 N O H N O 5L. I I I I 1 1 I I I 01 I I 01 I I I I I i H O - If\- 10 1�0 lOO 1�0 �D U w N N N O O U O O 1-f\ O 'J co M O 00 m O OO _:I M O M � N W v W •r{ A H r M C, 00 N O O O O O 1-f\ O 'J co M O 00 m O OO _:I M O M Go N N H H r C, !* C 4�1 N O O O O � O� m -j" O lf� O w OO _:I M O M Go N N N r r pi-' 4'# 4E3 b3 t4 N O O O O \Go O _ o m co