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Article 4. General discussion on Mr. Wolskyfs amendment and the. Civil <br /> (Cont. ) Defense Department, 9:37 P. N. <br /> The amendment, as presented by Mr. Wolsky, declared lost <br /> by voice vote. 9:37 P. H. <br /> Inspection Department <br /> #4450 Personal Services $ 30,000.00 <br /> 4500 Expenses 1,670.00 <br /> 4550 Out of State Travel 125.00 <br /> 9:38 P. M. <br /> ELIELI21 Measures <br /> I , <br /> 4600 Personal Services 1,500.00 <br /> 4650 Expenses 789.00 <br /> 9:38 P H, <br /> Public Works Department <br /> 4900 Personal Services 542s000.00 <br /> 9:39 P. M. <br /> Public Works Supets. Office <br /> 4950 Personal Services - 53,817,00 <br /> 5000 Expenses 1,800,00 <br /> 5050 Out of State Travel 750.00 <br /> 9,1)17P. M. ' <br /> Engineering Department <br /> 5100 Personal services 115,557.00 <br /> 5150 Expenses 3,850.00 <br /> Frank T. Tarrish, Jr. moves to amend Account #5100 <br /> by striking out the figurei $115,557.00 and substituting <br /> therefor the figure $89,000.00. <br /> 9:45P. M. <br /> Robert Cataldo speaks against the amendment. 9:50 P. M. <br /> Lincoln P. Cole, Jr. serves notice of reconsideration of <br /> Article 66. 9:51 1). N. <br /> General discussion on the Engineering Department budget. <br /> Amendment, as offered by Mr. Parrish; declared carried <br /> by voice vote" at 10:02 P. M. so that the Engineering <br /> Department budget, as amended, reads as follows: <br /> Engineering, Department <br /> 5100 Personal services 89,000,00 <br /> 5150 Expenses 3,850.00 <br /> 10:02 P. M. <br /> Town Offices & Ca:ry Memorial Building <br /> 5200 Personal Services21,683.00 <br /> 5250 Expenses 36,500,00 <br /> 10:02 P. M. <br /> Public Works Building <br /> 5350 Expenses 18,525.00 <br /> 10:05 P. M. <br /> Highway Maintenance <br /> 5400 Expenses 96,000,00 <br /> (Of which $1,000.00 is to be transferred <br /> from the Parking Meter Fund. ) <br /> 10:05 P. M. <br />