1944-01-31-AC-MIN.pdf - Laserfiche WebLink

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-2- , At 9:45 P.Y. this Committee went to the Seleotmen' s Room to join them in a joint meeting to discuss the budgets. Assessors' Department - Expenses - Total Approved 3475.00 A motion was made, seconded and voted to reconsider this budget. The item for travel and meeting expenses was changed to 150.00. A motion was made, seconded and voted to approve this budget as revised in the amount of 1475.00. Public Torks - Superintendent' s Office - Personal Services Total Approved 04, 946.34 A motion was made, seconded and voted to reconsider this budget. The salary for the clerk, Alice Corbett, was changed to 118.00 per week or a total of $913.01, due to the fact that there is a change in her position. A motion was made, seconded and voted to approve this budget as revised in the amount of 14, 946.34. Fire Department - Capital Expenditures - Total Approved $14 100.00 A motion was made, seconded and voted to reconsider this budget. The Selectmen have figures showing that the Peter Pirsch Ladder Truck will cost 114,100.00. A motion was made, seconded and voted to approve this budget as revised in the amount of 14,100.00. Engineering Department - Expenses - Total Approved $725.00 A motion was made, secondedand voted to reconsider this budget. There was a general discussion and it was decided to approve the amount originally requested. A motion was made, seconded and voted to approve this budget as revised in the amount of X725.00. Shade Trees - wages & Expenses - Total Approved $1,200.00 A motion was made, seconded and voted to reconsider this budget. The entire budget was approved for $1,530.00 of which 1330.00 is to be taken from the Taylor Tree Fund. A motion was made, seconded and voted to approve this budget fas revised in the amount of 11,200.00.