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104 APPROPRIATION COMMITTEE DATE: October 15, 1974 TIME : 7 : 30 P.M. PLACE: Town Office Building, Room 111 PRESENT : Edward E. Furash, Chairman, Jack L. Mitchell , Vice Chairman, Gen. Gov't. , Donald B. White , Vice Chairman, Schools , Elizabeth M. Flynn, Secretary, J. H. Blaisdell , Arthur T. Bernier, Martin Gilman, Howard L. Levingston, Richard M. Perry, Comptroller T . COMMUNICATIONS a.Acknowledgement of memorial gift to the Perry family. b.Chairman Furash stated Stuart DeBard's critique of our Report. II. Upon motions duly made and seconded the Appropriation Committee 's budget for $4,060 was VOTED. III . CAPITAL EXPENDITURES Present: Messrs. Kingston, Silverman, Dailey, Whitman a. TMMA Forum discussed - sewers probably will be on agenda. b. Chairman Furash would like Capital Expenditures to look at long-term projects (School Dept-Recreation plans-Land Acquisition-Tax Rate) . c. It was suggested by the Chairman that perhaps the Capital Expenditures Committee should publish a report prior to the Appropriation Committee 's report. IV. BUDGETS a. Town Manager O'Connell joined the meeting at 9: 25 P.M. to discuss upcoming budget deadlines. A memo concerning this was distributed to the Appropriation Committee. Chairman Furash told the Town Manager that as yet a model had not been drawn up. b. Proposed Capital Budget for 1976 was distributed to the Committee. c . Proposed Expense Budget for 1976 was distributed to the Committee. d. Proposed Personal Services Budget was also distributed by the Town Manager for review by the Appropriation Committee . e. Chairman Furash stated that the final budget material should be submitted by the end of January. Meeting adjourned at 10:00 P.M. Next meeting is scheduled for Monday, October 21, 1974 at 7:30 P.P . aespectfully submitted, El Flynnrb Secretary