HomeMy WebLinkAbout2003-03-26-AC-MIN.pdf APPROPRIATION COMMITTEE MEETING
WEDNESDAY, MARCH 26, 2003, NATIONAL HERITAGE MUSEUM, 7:00 P.M.
Present:
D Brown, K Dooks, S Spector, R Eurich, A Levine, P Hamburger, A Nedzel, E
Michelson, R Pawliczek, J Ryan
Also Present: CEC Committee
• Discussion of ADA needs at Fire Headquarters
• Both the AC and CEC are not supportive of this project. A list of needs and
prioritization of those needs is required.
• Discussion of the proposed lighting of Town Hall for$350,000 as a part of Article
8 1.
• Liberty Ride appears to have succeeded in raising revenues in Fiscal 2003 to
cover the operating shortfall. Discussed how the Liberty Ride program stacks up
in a prioritization against other pressing issues.
• Motion: AC to take a new vote on the Liberty Ride. Unanimous
• Motion: Straw Vote. Approve an appropriation of$76,000 subject to the
override. Failed 3 Yes, 6 No
• Motion: Approve restoration of$13,700 for MIS web support. Passed 5 Yes, 4
No
• Motion: Approve revised Minuteman Vocational assessment at $840,431.
Unanimous
• CEC expects to have approximately$700,000 available in accordance with the
Cash Capital Policy.
• Motion: Appropriation Committee supports the BOS in funding the Cash Capital
program at $512,000. Unanimous
• Recreation Committee will not recommend $35,000 for Kineen Park.
• L Wood proposed amendment to Article 4 would take approximately 3% from all
operating budget expense items in an effort to reallocate for Cash Capital. Move
$500,000 to account 2,320
Ac.03.26.2003