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DATE: May 2, 1983
TIME: 7:30 P.M.
PLACE: Comptroller's Office, Town Office Building
PRESENT: W. Dailey, R. Perry, P. Hall, J. Campbell, H. Muehlmann, G. Silverman,
E. Arlan, S. Toye
Motion made to Reconsider Art. 46 - School Computer, by P. Hall. Decided against
reconsideration.
Discussed options on handling School Budget.
Motion to approve School Budget at $18,145,522 - Voted 6-1.
Motion to approve Art. 40 ($227,000) Street Acceptance voted
II " Art. 41 - Voted
" " " Art. 44 - I.P.P. - Voted
Art. 47 - Lexpress - moved to reconsider and voted to reconsider-
Moved - recommended against - 5-1 (E. Arlan)
Approved Acct. 6050 - Insect Suppression - Voted in favor, $10,000.
Respectfully submitted,
Richard M. Perry, Secrftary
DATE: May 4, 1983
TIME: 7: 30 P.M.
PLACE: Director's Room, Cary Memorial Hall
PRESENT: W. Dailey, R. Perry, J. Campbell, S. Toye, E. Arlan, G. Silverman, P. Hall,
H. Muehlmann
Joan Clark, Ms. Abbott and Liz Haines met with the committee regarding Art. 51 -
asking $2,500 for Disposal of Hazardous Waste.
Reconsidered School Budget and will endorse $18,234,039 as budget amount.
Approved Supplemental Report - see attached.
Respectfully submitted,
Richard M. Perry, Secretaky
DATE: May 9, 1983
TIME: 7:30 P.M.
PLACE: Director's Room, Cary Memorial Hall
PRESENT: W. Dailey, R. Cataldo, S. Toye, B. Marshall, P. Hall, H. Muehlmann,
R. Perry
Reviewed Personnal Advisory Board change.
Discussed Art. 51 - Hazardous Waste Disposal. Awaiting Board of Selectmen's
action.
Respectfully submitted,
v L (�YJ.. - o •
Richard M. Perry, Secretary
AKBr1DNE!'11 TO THE 1983 R SPORT
OF 130; APPROPRIATION COMM1TTEE
May 4, 1933
The following should be added under Article 19, to be funded by the Reserve Fund-
Overlay Surplus:
Account No. 1700 Group Insursncs $ 115,000
The following thaage should be made in Article 20:
Account No 5800 Refuse Collection Contract-Change to 500,000
Account No. 7920 Public School Education-Change to 18,234,039
Our recommendations on other articles are u follows:
ARTICLE 31: INSTAL DRAINS/WIDENING, DEEPENING OR ALTERING YROORS
Reccnmmndation: Favorable Action, $130,000 requested.
ARTICLE 33: AUTHORIZATION FOR USE CHAPTER 90 FOR STREET IMPROVEMENTS.
Recommendation: Favorable Action, use if Chapter 90 funds
ARTICLE 40: STREET ACCEPTANCE AND CONSTRUCTION,
Recommendation: Favorable Action, $227,000 requested.
ARTICLE 41: STREET CONSTRUCTION AND LANDTAKING.
Recommendation: Favorable Action, no funds requested, using Chap 90 funds.
ARTICLE 44: CONSERVATION LAND PURCHASE - (Goodwin Land-Tophet Swamp).
Recommendation: Indefinitely Postpone,
ARTICLE 47: /IMPRESS - MINI-BUS TRANSPORTATION SYSTEI•i.
Recommendation: Unfavorable Action, $200,000 requested.
ARTICLE 48: ELDERLY/HANDICAPPED TRANSPORTATION PROGRAM.
Recommendation: Unfavorable Action, $50,000 requested.
Respectfully submitted,
William J. Dailey, Jr., Chairman
Robert Cataldo, Vice Chat/man
Ri::hard M. Perry, Secretary,
Ex-Officio (Non-voting)
Esther S. Arlan
John R.. Campbell
Harry A. Ha].1, III
!Jerry H. Marshall
K. Heinz Muehlmsan
George S. Silverman
Stanley r, Toye
AMENDMENTS TO SUMMARY OF REQUESTED AND RECOMMENDED APPROPRIATIONS:
Bd. of Selectmen Appropriation
Article Town Manager Committee
No. Description Requested Recommended
19 Supplementary Appropriations (FY 83)
($115,000 by transfer recommended) $ --- $ ---
20 Operating Budget 32,797,819 32,797,819
31 Install Drains/Widening Brooks 150,000 150,000
33 Chapter 90-Street Improvements 0 0
40 Street Acceptance and Construction 227,000 227,000
41 Street Construction and Landtaking 0 0
44 Conservation Land-Goodwin 0 0
47 Lexpreess-Mini Bus System 200,000 0
48 Elderly/Handicapped Transportation 0 0
New recommended Total Appropriations $ 34,689,319 $ 34,489,319
Add: State/County Asses:, and Offsets 3,295,627 3,295,627
Assessors Overlay and Judgements 750,000 750,000
Gross amount to be raised by taxes $ 38,734,946 $ 38,534,946
Less: Eat. Receipts-Cherry Sheet 5,012,700 5,012,700
Eat. Receipts-Local 2,946,024 2,946,024
Use of Available Funds 2,530,392 2,530,392
Net Amount to be raised by taxes $ 28,245,830 $ 28,045,830
Estimated Valuation 1,287,201,500 1,287,201,500
Estimated Tax Rate *R&'0 19.98 19.82
*C/I/P 29.19 29.03
*R itt Residential Property
0 • Open Space
C - Commercial
I - Industrial
P - Personal. Property