1967-01-25-AC-MIN.pdf - Laserfiche WebLink

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To-711 insurance. Committee voted to approve budget of $9,800 for personal services d4300 10,000 for expenses 4350 0 for out—of—state travel 4430 Out—of—state travel request is for the purpose of sending two assistants to the meeting of Civil Defense people; Mr. Burrell's expenses are paid by the Association, of which he is President. Mr. Lerro' s answer to request for his ruling on whether budgets to be read at Town Meeting should be as recommended 'a; the department or by Appropriation Committee 4as received from Kr. Gray at the end of this meeting. Mr. Legro reviewed the past policy of the Town, stated that he 'found no law which indicated that what the Town Las been doing is wrong' , and gave his advice that the Town should not change this procedure. He had also given his advice to the Selectmen, in answer to their request for a ruling, with respect to their inserting an Article nn kindergartens. Rollowing his suggestion, the Selectmen had voted not to insert such an Article. iter Sec tfully submitted, ituth F. Souza, secretary Meeting of Appropriation Committee, Jed. Jan. 25, 1967, 8:00 p.m. Present: F. Parrish; R. Gary; D. Grant; A. Kenney; R. Perry; R. Souza John Carroll came to discuss Public Works budgets. Budget requests as approved by the Selectmen were read; many showed increases due to salary changes by the Salary Advisory Committee. Asst. Supt. of Pub. Works is to go to new building. John Car oll requests an Administrative Assistant, a new position, mainly to make studies and improve the operation of the Dept. IIe also requests two additional clerks, one for nem building, one here. Committee suggests one girl and use of clerical pool while getting Admin. Asst. , then see what is needed. He would agree to this. Operating budgets were explained by Carroll but not discussed by Committee. Articles mere not discussed at all, will be taken up at next meeting with John. Respectfully submitted, Ruth F. Souza, secretary