1939-03-20-ATM-min - Laserfiche WebLink

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Street Lights Expenses $23,000.00 Carried Unanimously 9:13 P.M. 7 Street Signs Wages & Expenses 550,00 Carried Unanimously 9:13 P.M. Highway Department - Road Machinery Account - Expenses 8600.00 (This amount to be -transferred from the Road Machinery Fund) Carried Unanimously 9:14 P.M. Town Physician Personal Services 750,00 Carried Unanimously 9:16 P.1 Aid to Dependent Children Personal Services 450.00 Other Administration 25,00 Aid & Expenses 10,000.00 , ,Carried Unanimously 9:16 P,M. Old Age Assistance Personal Services 1 Other Administration 150.00 Aid & Expenses 25,000.00 Carried Unanimously 9:17 P.M. Soldier's Relief Personal Services 350.00 Oth.er Administration 25.00 Aid & Expenses 7P475,00 State Aid 500.00 Military Aid 1,000.00 Soldier's Burials 100.00 'Carried Unanimously 9*.18-p.m. School Maintenance presented by Randall B. Houghton, Chairman of School ,Committee . VOTED: That the sum of $232,000.00 be appropriated and assessed for the support of the Public Schools for the current year of which Personal Services 192,021.10 Expenses 39,978.90 Nathan B. Bidwell speaks against total amount asked for, stating same to be amended to read $221,708.15. - General discussion by various speakers. Amendment as offered by Nathan B. Bidwell as follows: VOTED: The amount to be appropriated for the School Depart- ment for all purposes be $221,708.15 the amended reduction to be apportioned in the judgment of the School Board to Personal Services and to Expenses. Amendment as presented declared not carried by the Moderator, which was doubted, and standing vote taken as follows.. In Favor Tellers Opposed 14 Donald E. Nickerson 20 51 Neil McIntosh 40 16 Alan G. Adams 21 81 81 Account decision being a tie, same declared lost by the Moderator at 10:17 P.M.