HomeMy WebLinkAboutCOA 10/30/1991a
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RECEIVE
TOWS OF MANSFIELD
91 NOV 15• PF, 12: 31 MANSFIELD COUNCIL ON AGING
255 HOPE STREET
^1ARSVIIELD MAMANSFIELD, MA. 02048
K SS,CIIUSETTS
BUDGET MEETING OF OCTOBER 30, 1991
Chairman - Sonia Walgreen Director - Gale Farrugia
Vice chmn.- Judy Cucinotta Asst. Dir. - Ad Milliken
Treasurer - Beth Wood Member'- Joy Lee.Eppes
Sepretary - Joseph F. Corliss,Jr. Member - Lois Thomas
Member - Patricia J. Hume
The meeting was opened at 7:45 by the Director; Gale
Farrugia, with Joy Lee Eppes, Lois Thomas, Tricia Hume, Beth
Wood, Judy Cucinotta. Sonia was not able to attend. Joe
Corliss, was absent. '
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FY 92/93 BUDGET
The primary discussion was related to the new FY 92/93
budget. -
It was explained by. Gale, that the Town Manager wanted a.4%
increase only in th.e Bottom Line of the Budget's. Salaries
were increased due to Union Contracts which left little
flexibility to increase any ,line iteans in the expense part
of the budget.
The bottom line of the COA budget including salaries and
'expenses came to ap,proximately 3.6'% increase. The board
voted in favor of zero increase in the Expense Portion of
the'COA Budget. Motion made by Beth -and seconded by Joy Lee.
Approval was also voted in favor of submitting an Ideal -
Budget of a 6.4% increase overall. $-3.,1210 for a second Out -
Reach Worker and to increase Linda's salary by $780 a total
of $3900, also includes salary.incre'ases�of Union Contract.
A discussion persued in relationship, to Evaluations. It is
the boards request to write a letter of support for Linda
and Ada, since both have worked long hours and do above and
beyond what is expected of them, not ]to mention that Ada has
worked for the Town for 12 years and is still receiving
inadequate pay. The letter by ithe Board will hopefully be
beneficial when merit raises are included next year. Gale
will write an overview and pass on to Sonia for her review.
The letters will be given to Town Manager for next,year's
review.
Tricia Hume indicated she can no longer stay on Bristol
Elder Services Board of Directors due to conflicting
personal agenda. A letter should be submitted to,BESI from
Tricia Hume. It was suggested that we approach Muriel Carter
to be on BESI Bd. of Directors, Gale will also advertise in
Newsletter.
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The Board adjourned at 9:20 pm.
The next meeting will be held on Weds. November 13th so that.
all members can attend the Board Meeting.
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