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1951-11-20-AC-MIN.pdf
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1951-11-20-AC-MIN.pdf
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1951
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Minutes - AC - Appropriation Committee
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t <br /> 7 <br /> the year because Mr. Burns has a large backlog of <br /> requests. Please advise. <br /> We have a request from Mr. Chapin for a transfer <br /> of A2,000 from the Reserve Fund to take care of a <br /> hospitalization case and have voted unanimously to <br /> recommend this transfer to your Board. This is for <br /> a Mrs. Lennon who was hospitalized last March and <br /> we have delayed reporting this case to you because <br /> we wanted to make sure that she is our responsibility. <br /> Town Counsel advised this week that she is our re- <br /> sponsibility. <br /> (73 <br /> wy Respectfully yours, <br /> Donald E. Nickerson /s <br /> DEN:m Chairman, Selectmen <br /> It was voted to transfer A2500 from the Reserve Fund to <br /> Veterans Benefits - Aid & Expenses Account. <br /> The question of Mr. Carroll's request for transfer of $500 <br /> from Reserve Fund to Town Clerk & Treasurer's - Personal Services <br /> is being postponed until a letter is received from the Board of <br /> Selectmen requE•sting such transfer. <br /> It was voted to ratify the following transfers which were <br /> voted by telephone, not previously voted to date: <br /> Printing Town Report 168 .19 <br /> Town Off. & Cary Mem. Bldg. <br /> ( Barnes Property) 800.00 <br /> Memorial Day - Expenses 8. 36 <br /> Assessors ' - Personal Services 420.00 <br /> Selectmen - Expenses 350.00 <br /> Mrs . Ruth Morey, Chairman of the School Committee has in- <br /> vited members of the Appropriation Committee to make a tour of <br /> the Schools of the Town on Sunday P.M. , December 2nd. Meet at <br /> the High School at 2 o' clock. <br /> A. W. Cleveland and Clarence Smith left at 8:25 to meet <br /> with the School Committee. <br /> The following budgets for 1952 were approved and so voted: <br /> Appropriation Comm. Personal Services 595.00 <br /> Expenses 1050.00 <br /> Accounting Dept. Personal Services 8995.96 <br /> Expenses 500.00 <br /> Building & Plumbing Personal Services 5400.00 <br /> Weights & Measures Personal Services 726.00 <br /> Expenses 300.00 <br /> Insect Suppression Personal Services 551. 76 <br /> Health Personal Services 3985.18 <br />
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