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32 .I. <br /> VI . BUDGET <br /> a. Mr. Blaisdell stated that he was not at all pleased <br /> with the way the green sheets were coming to the <br /> Appropriation Committee -- very incomplete. <br /> b. The following accounts require more information from <br /> the Town Manager before any decisions by this Committee <br /> can be made : <br /> 1. Account #1065 - Town Manager - Why $1,000 <br /> "-4 increase in advertising, recruitment? <br /> 2. Account #1090 - Professional Services - what <br /> is an Energy study? <br /> 3. Account ##1135 - Out-of-State Travel <br /> 4. Account #1141 - Tuition and Training Fees - <br /> Cadet Program - where are we headed? <br /> 5. Account #1142 - In-State Travel <br /> 6. Account #1148 - Safety Program - what are we <br /> getting for the $2,000? <br /> 7. Account #2400 - Town Celebrations - more details <br /> necessary. <br /> VII. COMr1UNICATIONS <br /> 1. Acknowledgement was made by the Chairman from the Perry <br /> Family and from the Carrol School for the Blind. <br /> 2. A "thank you" from Edward Furash was read by the Chairman. <br /> 3. Association of Town Finance Committee invitation on <br /> February 7, 1978 was announced by Chairman White. Mr. <br /> Silverman is to speak at this dinner. <br /> Meeting adjourned at 10130 P.M. <br /> Next meeting is scheduled for Thursday, January 12, 1978. <br /> Respectfully submitted, <br /> (--i_itt-C ra-,1, <br /> Richard M. Perry/mo•bl <br /> Secretary <br />