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19 4' <br /> II. CAPITAL EXPENDITURES <br /> 1. Both finance committees are of the opinion that no <br /> new recreation proposals would be approved. <br /> 2. Napoli land is in Recreation package. <br /> 3. Tennis courts? <br /> 4. Lincoln Street - questionable as to where we will go here. <br /> 5. Chairman Furash stated: <br /> a. no recreation money this year, <br /> b. put a halt on Lincoln Street for one yr. , <br /> c. no money spent without recreation study, <br /> e. ballfield lighting should go back to Town Meeting - <br /> this shows me the real value of forcing out a recreation <br /> study, <br /> f . Mr. Silverman stated that we are not getting through <br /> to Recreation and Planning Board, <br /> g. DPW - we have some questions to the practicality of <br /> these items, <br /> h. I am planning to ask for a buying plan on Saturday, <br /> January 24th. <br /> 6. Capital Expenditures feels that $200 ,000 per year for 5 <br /> years is a satisfactory plan re conservation. <br /> 7 . Wetlands - have Planning Board, Conservation and Town Engineer <br /> agreed on the specifications for the plan? <br /> 8 . School - Capital Expenditures does not feel that the School <br /> Committee has dealt with them in a fair way. I have heard no <br /> figures at all from them stated the Chairman of the Committee. <br /> III. MINUTEMAN ADV. FINANCE COMMITTEE — <br /> Don White Reported: <br /> 1. $3, 200,000 - down quite a bit and will come down even more. <br /> 2 . 12 towns were represented. <br /> IV. EXPENSE BUDGET <br /> 1. 5400 - 375-15 -- highway resurfacing - what is extent and <br /> nature of program resumption? <br /> 2. 252-06 - why are they including the sidewalks? <br /> 3. 5500 - are these real reductions in expenditures or are they <br /> reductions in anticipated transfer funds from Reserve. <br /> 4. Account 6000 - amounts moved in and out without seeing <br /> just what went where (complete review of budget) <br /> 5. Account 6100-6050 - justification for the 5% across the board <br /> increase here. Also included here is Account 6150 . <br /> 6. Account 6400 - any funds requested from Trustees of Public <br /> Trusts? <br /> Meeting adjourned at 10 : 45 P.M. <br /> Next meeting is scheduled for Saturday, January 24, 1976 at 9 : 00 A.M. <br /> Respectfully submitted, <br /> Richard M. Perry/mo'b <br /> Secretary <br />