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1974-04-01 to 1974-05-07 ATM-min
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1974-04-01 to 1974-05-07 ATM-min
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12/12/2022 3:31:55 PM
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1974
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Minutes of Annual Town Meeting 1974
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452, <br /> Article 4. Selectmen's Department <br /> (Cont.) <br /> #1000 Personal Services $ 43,123.00 <br /> A. Lee Whitman, Jr. moved to amend line item #1000 by striking the <br /> figure of $43,123.00 and substituting therefor the figure $35,923.00. <br /> 8:13 P. M. <br /> The Board of Selectmen and the Appropriation Committee both spoke <br /> in opposition to the amendment. <br /> Mr. Whitman's amendment declared lost by voice vote. <br /> 8:22 P. M. <br /> 1050 Expenses 9,500.00 <br /> 8:22 P. M. <br /> Town Manager's Office <br /> 1060 Personal Services 56,000.00 <br /> 1065 Expenses 1,400.00 <br /> Ephraim Weiss moved to amend Article 4 by changing the amount in <br /> Account No. 1065 to $2,400.00. <br /> 8:23 P. M. <br /> Mr. Weiss explained that the increase in the budget was to be used <br /> to publish a booklet containing general, zoning, building by-laws, <br /> Chapter 90 information etc. for the Town Meeting Members. <br /> Mr. Kenney stated that the cost would be closer to $3,000.00 to <br /> publish such a booklet and suggested that the Town Meeting Members <br /> Association study this project and present a proposal to the Board of <br /> Selectmen. The booklet would be paid for by the town, not the Town <br /> Meeting Members Association. <br /> 8:28 P. M. <br /> Mr. Weiss's motion to amend declared lost by voice vote. <br /> 8:31 P. M. <br /> Town Manager's Jurisdiction <br /> 1075 Clerical Pool - P. S. 30,383.00 <br /> 1080 Office Furniture and Fixtures 3,500.00 <br /> 1090 Professional Services 18,000.00 <br /> 1125 Fire and Police Medical 3,700.00 <br /> 1130 Director of Guides - P. S. 1,000.00 <br /> 1135 Out-of-State Travel 4,000.00 <br /> 1140 Training and Travel - OUt-of-State 2,775.00 <br /> 1141 Tuition and Training Fees 10,050.00 <br /> 1142 In-State Travel 6,250.00 <br /> 8:33 P. M. <br /> Selectmen's Jurisdiction <br /> 1145 Community Services 50.00 <br /> 1146 Juvenile Services 12,000.00 <br /> 1148 Safety Program Expenses 500.00 <br /> 8:33 P. M. <br /> Town Clerk's Department <br /> 1150 Personal Services 41,164.00 <br /> 1200 Expenses 1,135.00 <br /> 1250 Vital Statistics 650.00 <br /> 8:33 P. M. <br /> Personnel Department <br /> 1300 Personal Services 20,000.00 <br /> 1350 Expenses 100.00 <br /> 8:33 P. M. <br />
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