1972-10-24-AC-MIN.pdf - Laserfiche WebLink

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b Minutes of meeting held on October 24, 1972 - page 2 1. continued - aides requested is still being argued. _ 2 . Administrative salaries: these are traditionally tied to the results of collective bargaining. 3 . Phasing out of Munroe and Hancock: the School Comm. has not made a final judgement on this. 4 . EDCO: it is still not certain as to how this will go in the future . Now there is about $10,000. in Federal grants and an additional 450,000 to 460,000. in services . 5. Upgrading Muzzey: the School Comm. will study the needs . 6. Common Bldg. Supt . : a Committee from the School Comm. and the Board of Selectmen agree on procedures for the future and, also, some procedures from the past. The major problem in a political operation, such as this, of two branchs of the Town, is the priorities, if one person is at the top. 7 . High School fire : the money is expected within a month. Program budgeting: avepreparing for 18 month program. Clarke orientation: about 442,000.- about 43,000. saved. 8. Budget outlook: there will be a complete budget program, annually. Everything in 1973 will be reported, in toto, by February. It is expected that the expense budget will in- crease by from 9°4 to 10%, and that the Personal Service bud- get will increase about 7% to 8°. EXECUTIVE SESSION was ended at 8:00 P .M. The two Committees will meet, again, in about 6 weeks . EXECUTIVE SESSION was held, at 8:10 P.M., with the Board of Select- men, A. Kenney, Chairman, A. Busa, F. Bailey, S. Brown and N . Riffin. Also present were T . Mgr. , W. O'Connell and N. Cohen, Town Counsel. The forecast of Reserve Fund Transfers was discussed. 1. Fn-Reoisiator $ 336. will hold to 12/1/72 2 . T .Clerk-elections 3,000. will hold - is down $680. 3 . Comptroller Supplies 1,000. no change in forecast M. Mail 1,200. approved 4 . Health Dept . Rabies clinic 200. approved Dog Officer 925. 42 days per diem pay for two men