1988-01-BOS-min - Laserfiche WebLink

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Also reviewed were a proposed Reserve Fund of $250,000; Pic- se so r s Overlay and Judgments and Overlay Reserve, to be raised t o $500,000; State Revenues, expected to increase s n F 89 to $8.50 total of $752375973, s� �� i � t ad and Mr. Wh i te presented a brief summary o f �(89 r eq u est s his recommendations on the requests as shown in a Budget Overg. 3 ew ir His recommendation for total appropriations for Tot.-,in and Education requests, plus Wester and Sewer Enterprise; State./county As:sessii en ts Offsets • Assessors Overlay Ju dgmen t s resulted in an amount of $54,132,497 as the gross s _. amount t o be raised E =1) taxes. �; es e This figure., f less Estimated Receipts-Cherry Sheet; Laces? ; and Use of Available Fund- showed a net srrioun t of $365558}702 to be raised by taxes.. Mr. e Wh i t e sa i d that of t ter To; -,tn Meet i n g, he tjo u 1 d� i k e an op or tun i t�j to di scuss the concep t of consol. i dat i on of related departments such as the financial offices. He is also e r, a central purchasing operation. The Manager al so briefly reviewed with the Board several financial sheets whi ch will be explored in depth during the forthcoming b1,Jd9et review seCsionse M PA T U T C 7:✓ Upon motion dull, made and seconded it trjas uo ted to approve minutes as presented of meetings of Jan . 4 { +.�an end Jan. �.ti. � ��. EXECUTIVE SESSION Upon motion duly made and seconded, it was .toted 6 ,0 b rnl1 � f call vote: Mr. Edd i s•o n , Mr. Marshall, Mr. tea i l e) , Mrs. Smith, Mr. McSweeney and Mr. White, to go into Executive Session for discussion of matters of litigation, with no intent to resume open sessions Upon motion duly made and seconded, it was, voted ad) ourrl at r rd A true record, !fit test � V r Executive C1 er k P. _. R; V