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APPROPRIATION COMMITTEE MEETING <br /> WEDNESDAY, MARCH 26, 2003, NATIONAL HERITAGE MUSEUM, 7:00 P.M. <br /> Present: <br /> D Brown, K Dooks, S Spector, R Eurich, A Levine, P Hamburger, A Nedzel, E <br /> Michelson, R Pawliczek, J Ryan <br /> Also Present: CEC Committee <br /> • Discussion of ADA needs at Fire Headquarters <br /> • Both the AC and CEC are not supportive of this project. A list of needs and <br /> prioritization of those needs is required. <br /> • Discussion of the proposed lighting of Town Hall for$350,000 as a part of Article <br /> 8 1. <br /> • Liberty Ride appears to have succeeded in raising revenues in Fiscal 2003 to <br /> cover the operating shortfall. Discussed how the Liberty Ride program stacks up <br /> in a prioritization against other pressing issues. <br /> • Motion: AC to take a new vote on the Liberty Ride. Unanimous <br /> • Motion: Straw Vote. Approve an appropriation of$76,000 subject to the <br /> override. Failed 3 Yes, 6 No <br /> • Motion: Approve restoration of$13,700 for MIS web support. Passed 5 Yes, 4 <br /> No <br /> • Motion: Approve revised Minuteman Vocational assessment at $840,431. <br /> Unanimous <br /> • CEC expects to have approximately$700,000 available in accordance with the <br /> Cash Capital Policy. <br /> • Motion: Appropriation Committee supports the BOS in funding the Cash Capital <br /> program at $512,000. Unanimous <br /> • Recreation Committee will not recommend $35,000 for Kineen Park. <br /> • L Wood proposed amendment to Article 4 would take approximately 3% from all <br /> operating budget expense items in an effort to reallocate for Cash Capital. Move <br /> $500,000 to account 2,320 <br /> Ac.03.26.2003 <br />