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1982-02-16-AC-MIN.pdf
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1982-02-16-AC-MIN.pdf
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1982
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Minutes - AC - Appropriation Committee
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40 <br /> DATE: February 16, 1982 <br /> TIME: 7:30 P.M. <br /> PLACE: Comptroller's Office, Town Office Building <br /> PRESENT: W. Dailey, R. Perry, R. Cataldo, P. Hall, E. Arlan, S. Toye, J. Campbell <br /> CONSIDERED AND VOTED AS FOLLOWS: <br /> Art. 22 - Microfilm - Unfavorable Action <br /> " 23 - Telephone Conversion - Unfavorable Action <br /> " 28 - LHA Legal Fees - Unfavorable Action <br /> Joined by School people: <br /> Frank Michelman, J. Gaudet, S. Shaw, P. Swanson, G. Pierson, <br /> J. Maclnnes + (Student Member) <br /> Frank Michelman gave overview of budget and looking at request of Board of <br /> Selectmen to cut $160,000. <br /> G. Pierson - Major increases are: <br /> Fuel & Utility up $ 130,000 <br /> Special Needs up 230,000 <br /> Staff increments 140,000 <br /> Contract Negotiations 1,000,000 <br /> $1,500,000 <br /> Cuts in Personnel - 30 Staff and 4 Non-Classified to be deleted in '83. <br /> Per Pupil cost up about 10% for next year from approximately $3,000 to $3,300. <br /> Respectfully submitted, <br /> Richard M. Perry, Secretary0 <br />
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