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The other questions put before the Bi-Centennial Committee <br /> were: whether or not any professionals had been called upon, <br /> had the rights for production been investigated, should the <br /> celebration be handled on an amateur or professional basis, <br /> should this be a town event or a national event and what work <br /> had been done to solicit outside funds. <br /> Summing this meeting up, it was stated that a clear agreement <br /> must be made as to how far the Town is willing to go and that <br /> the Committee should better prepare themselves with much stronger <br /> objectives before they next meet with the Appropriation Committee . <br /> MEETING WITH THE BOARD OF SELECTMEN <br /> Present were : A. Kenney, Chairman, F. Bailey, A. Busa, <br /> E. McCurdy, S . Brown, W. O'Connell, Town Manager <br /> -y✓' This meeting was held to briefly discuss the Reserve Fund Transfer <br /> of $8 ,500 for professional services (plans and specifications) <br /> needed to restore the Buckman Tavern. Chairman Furash stated <br /> that his Committee saw no problem as they felt it an extraordinary <br /> and unforseen expense and that it is essential to maintain and <br /> preserve historic sites. This was agreeable with all present so <br /> a move was made by Mr. Kenney to make the transfer. <br /> A request was made from the Appropriation Committee by the <br /> Chairman to the Selectmen to include an item in the warrant as <br /> to the possibility of changing the dates between the Town Meeting <br /> and the elections. <br /> Meeting with the Selectmen was adjourned at 10 P.M. <br /> IV. CORRESPONDENCE <br /> A letter from the "Minuteman Regional Vocational Technical School <br /> District" was sent to the Committee along with a copy of the final <br /> budget for the 18 month period from January 1, 1973 to June 30, <br /> 1974 -- $2,488,955. Lexington's share of said budget is <br /> $244,694. <br /> V. RESERVE FUND TRANSFERS <br /> Acct. #1142 $ 250.00 In-State Travel <br /> Acct. #1550 $ 50.00 Board of Appeals Increased Activity- <br /> Expense Adv. <br /> Acct. #1090 $1,500.00 Professional Serv-This is to cover <br /> ices Mr. Charles Downe <br /> for the Planning Board. <br /> Acct. #1125 $1,000.00 Fire & Police Medical Exams <br /> Medical Half Dept. <br /> Acct. #5700 $2,000.00 Sewer Main. <br />