HomeMy WebLinkAbout1982-01-18-AC-MIN.pdf 435
DATE: January 18, 1982
TIME: 7:30 P.M.
PLACE: Town Office Building, Comptroller's Office
PRESENT: W. Dailey, R. Perry, S. Toye, P. Hall, B. Marshall
Met with Ron Levy of TMMA Executive Board and P. Hamburger, re: Town Budget Process
Review Committee. Mr. Levy explained work of TMMA Committee so as not to overlap
Appropriation Committee responsibilities.
T. Peterson, Chairman of Library Trustees and R. Hilton, Library Director, explained
Library Expense Budget. Total library expenditures for last year was $255,000.
Estimated to be a little over $262,000 for 1983.
,s Capital Expenditures Committee joined meeting - N. Barnert, J. Buckley, D. McCabe
and John R. Beaver. They will be making recommendations as indicated on attached
sheets.
Respectfully submitted,
Richard M. Perry, Secr=,ary
DATE: January 25, 1982
TIME: 7:30 P.M.
PLACE: Town Office Building, Comptroller's Office
PRESENT: W. Dailey, R. Perry, P. Hall, J. Campbell, E. Arlan, B. Marshall, G. Silverman,
S. Toye
OBSERVER: P. Hamburger of TMMA
Representatives from Replace, Pres. Linda Conrad, W. Hayes, Mary Lou Touart, Paul
Deragon, W. Blout joined meeting.
Linda Conrad spoke of accomplishments of Replace, its new fee charging structure
(sliding scale, depending on income) and the Donation Drive directed by Paul Deragon.
Will try to get School Dept. to accept billing for school pupils.
Representatives from Public Works Department joined meeting: W. Tonazsuck, M. Coscia,
W. Empey commented on the following:
1. Street Acceptance and Construction request of $145,000.
2. Request for Road Machinery Equipment of $175,000.
3. Request for Storm Drain Construction of $100,000.
4. No request for Sidewalk Construction.
5. Request for $75,000 for Water Distribution Study.
6. it " $67,000 for Water Mains Installation.
7. " " $10,000 for Brook reclamation.
8. " " $10,000 for Parking Improvement Construction.
Reviewed all operating expense budgets from Account #5000 through Account #6400.
Respectfully submitted,
Vim . �
Richard M. Perry, -Secretary