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• <br /> Snow Removal Budget. The Selectmen did not approve <br /> t1^is as they said it is customary that- the amount be set at <br /> the time of the Town Meeting. RoWever, the Appropriation <br /> Committee is to include in their Budget the $20,000.00 as <br /> previously approved. <br /> The Pictorial Town Report. Mr. Foyt stated that <br /> this had been disapproved by the Appropriation Committee. <br /> uoTever, after further discussion on this, the Appropriation <br /> Committee approves. the Bud et for X500.00. <br /> A motion was made, seconded and voted to approve <br /> this Budget in the amount of $500.00 . <br /> Fighway Maintenanne - Chapter 90 - Total Approved <br /> 500.00. <br /> This Budget vas approved on January 7, 1946 for <br /> $1,000.00. A motion was made, secnded and voted to rescind <br /> the previous vote , and reconsider the Budget. <br /> It Is the understanding of this Committee that the <br /> Sate has approved Chapter .90 maintenance in the amount of <br /> 1:500.00 only. <br /> A motion was made, secon ed• and voted that this <br /> Budget be apnroved for 450''.00. <br /> It was decided that the purchase of a new police <br /> car would be taken out of the tax rate instead of Excess <br /> and. Deficiency. <br /> The request for the Locker Building by the Park <br /> Department was disap-roved by this Committee due to the un- <br /> certaI my of building. It was finally decided that both <br /> Committees would do nothing on this for this year. <br /> Highway Construct;_ 'n - Grove Street - Chapter 90 . <br /> The 35,000.00 in the Budget for this work is to be transfer ped <br /> from Excess and Deficiency. <br /> Article 18: The construction of granolithic or <br /> bituminous concrete sidewalks. Under this Article the amount <br /> of 11,500.00 was approved and such amount is to be taken <br /> from the tax rate. <br /> A motion was made, seconded and voted that this <br /> be aproved in the amount of 11,500.00 and that such sum <br /> be taken from the tax rate. <br /> Patriot' s Day - Total Approved 1;300.00. <br />