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DATE: March 29, 1982
TIME: 7:30 P.M.
PLACE: Comptroller's Office, Town Office Building.
PRESENT: W. Dailey, R. Perry, R. Cataldo, P. Hall, B. Marshall, E. Arlan,
G. Wadsworth, J. Campbell, G. Silverman.
1. Approved payment of bill $750.00 for printing report-Renee Press.
APPROVED:
2. Art. 3- Supplementary Appropriations for Current Fiscal Year.
Art. 4- Approved Library P.S. , $15,000 increase.
Approved Town Office Building Expenses-$6,000 increase.
Art. 18- $132,000 for D. P. W. Equipment.
Art. 19- Reduced to $9,000-Parking Improvements.
Art. 20- Reduced $145,000 to $51,000 on Street Accept. & Const.
Art. 41- Reduced Free Cash from $1.2 to $1.1 million.
George Wadsworth spoke on cutting School Budget. To be delved into right
after Town Meeting for next year's budget.
Respectfully submitted,
Richard M. Perry, Secretary
DATE: April 5, 1982
TIME: 7:30 P.M.
PLACE: Director's Room, Cary Memorial Hall.
PRESENT: W. Dailey, R. Cataldo, R. Perry, J. Campbell, G. Wadsworth, E. Arlan,
B. Marshall, P. Hall, G. Silverman, S. Toye.
VOTED: Line Item #5400-Highway Maint. - $212,650 approved.
Report and Amendments are to be attached to these minutes.
Respectfully submitted,
Richard M. Perry, Secretaxiy
AMENDMENTS TO THE t982 KE'O!T
OF THE APPROPRIATION COMMITTEE
March 29, 1982
The following should br added under Article 3, %. be feuded by the Reserve Fund-Overlay
Surplus:
Acct. No. 1700 Group Insurance $ 75,000
Acct, Na, 3770 Polite Dept. Co11s tiv. Beigaining
Unit-Personal Services 20,000
Acct No. 4120 Fire Dept Csr ilective Batgalrtng
Unit-Personal Services 65,000
Total $160,000
The following changes should be made in Arx.iele 4:
Acct No, 5250 Town Building Mafar Expenses- change to $269,700
Aeet, No, 7500 library-Personal Services-change to 413,624
(In addieion Chs Board of Selectmen will be ;'questing $212,650 instead of
$142,650 in Asct,. 5400-HighwayiTrnftic Division for doing soma street
resurfaling The Appropriation Committee recommends against this)
Our recommendations on other articles are as follows,'
ARTICLE 7: SUPPLEMENTAL APPROPRIATIONS FOR AUTHORIZED PUBLIC WORKS PROJECTS,
Re:vosmndat ion: Indefinitely postpone, no funds requested.
ARTICLE 19: PARKING IMPROVEMENTS, ($15,000 requested)
Recommendation: Pavosable action, $9,000 insteed of $10,000.
ARTICLE 20: STREET ACCEPTANCE AND CONSTRUCTION :
Re o ndation: Pa,orabla actiea, $51,000 instead of $145,000.
ARTICLE 21: STREET CONSTRUCTION AND LANDTAIING„
Ru- mowndat o: tndelinitely poAtpone, no funds tequeeted.,
ARTICLE 24: ?1 ERGO' SAY)NG CONSERVATION,
Re mmendat ion: Unfavorable action: As we go to press on this report,
we understand the Board r.11 Sr1ecc:men have a late request before then
toe totsbidf ravvon,
AMENDMENT` T.) MP 1982 REPORT
Jt THE APPKOP,I AT ION roMMt rTgr
-2--
tla ta.R AU: CONSERVATION LAND PURCHASE - AUCUsrA LAND, OFA MAPLE ST
ARTICLE 31: CONSERVATION LAND PURCHASE - (MAT £t LDy REALTT TRUST LAND,. OFF (E)VE ST,
maims 32' TRANSFER OF LAND OWNED Si rlMI OR OWNERS UNKNOWN TO CONSERVATION
ARSICL E 31: ACQUISITION OF CONSLRv ATION LAND BY LAND SWAM
Recommendations; As this report Wsa being prepared, nagotiat:3ona were
still being conducted on that above tout Conservation Articles, Our
rseramseadatiowi will be made at Tarn Maating or in an additional
eupplemenita] zepott
ARTICLE 41 : USE OF FUNDS TO REDUCE TAX BATE
Ra, esudatioa$ $1,100,000 instead of $l.200.000.E
Rat pecttuliy isubmitted,
Wi.liaee J Dailey, Jr,„ Cbai
Robert Cata1do, Vice Chairman
Richard M. Perry, Secretary, ?s-OtEllin
(non-Ioting r
Rothe: S. Ar1sn
John R. Caapbs I 1
Harty A. Half [II
Barry H. Marshall
George S. Silverman
Stanley S Tv'
George F Wadsworth
't*r cb 49, 1.982
httt DHENTS TO STJMMASt OF RigUEsTED AND RECOMMENDED APPROPRIAT1ON8
Bd. of SeleotmsaJ Appropriation
AttR•141 Town Manager Committee
No, J 2!sted _ _Recommended
3 SuppLaasnr ty Appr4prilatlomc 0182)
($160,000 by t .nsfst rec9ommended9 931,339,550 $31.269.550
4 Operating Budge'. 0
7 Supplemental Appropriations-DPW 0
19 Parkins Improvements 15,000 9'000
20 Street Acceptance and Construction 51,000 51.000
21 Street Construction and Landtekifg 0 0
24 Energy Saving ConNrslos (Late request pending) t 0
27 Central Mildd., Assoc;. tot !awarded Citizens 5,000 5.4.000
New Recommended Total Appropriations $32.598,550 $32,412,550
Adds Statek Cann r t Asses : and Offsets 3,400.000 3.400.000
Assessors Ovsrley and Judgments _ .A00L O 100 D00
Crus amount t:► be >;aiswo by rations 31,098,550 36,912,550
ter► 1 Eat Rat+itpt -(betty Sheet 4,500,000 4,500,000
Bat Rbt.cipr.e-4os:al 3,195,000 3,195,000
Urm 4f Available Funds 2x425,663 _213255 663
Not aieosmt to be seised by raze 526.977,887 $26,891.887
E*t t:aterd Valuatton $1.26i.951,900 81,261.951.900
Reiimated Tax Sates * gip 1904A 19.37
* C!'1& 2843 28,32
Amount sunder Prop 2'1s 1 is i t 8,829 94.829
* P Residential Pitoperty
0 es Opel: 3pemm
C Commercial
I Industrial
P -; Personal Ptc;petty