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HomeMy WebLinkAbout1984-03-19-AC-MIN.pdf X75 DATE: March 19, 1984 TIME: 7: 30 P.M. PLACE: Comptroller's Office, Town Office Building PRESENT: W. Dailey, R. Perry, S. Toye, N. Barnert, G. Doran, M. O'Sullivan, R. Cataldo. Discussed financial conditions estimated to be over 21 limit by $391,251. Following reductions in Operating Budget: Acct. # Name Line Items Amount of Reductions 3800 Police Expenses 262 Gas, Oil $ 4,000 4150 Fire Expenses 262 Gas, Oil 1,000 Wideo tape equip. 2,500 " 2,500 4950 DPW Mgt.-Pers. Serv. Salary 33,000 5250 Town Off. Bldg. Exp. 320-06 - Electricity 5,000 11 11320-07 - Heating 15,000 5450 Road Mach. Exp. 261-02 - Veh. Supplies) 262-03 - Gas & Oil ) 42,000 5700 Sewer & Water Maint. Hydrant Replacement 20,000 7410 Mystic Valley M. H. 5,000 7550 Library 230 Fuel 4,000 Total $134,000 Voted following articles: 43 DPW Equipment $100,000 creating reduction of 75,000 49 Fence 0 " " 25,000 51 Fire Alarm Reg. 23,000 " 11 " 20,000 53 Town Computer 175,000 " " 25,000 * 54 New Telephone Equip 0 " " 30,000 60 Lincoln St. Study 0 " " 20,000 63 Softball Lighting of Field 0 " " 100,000 64 Morrow Crossing 0 " " " 110,000 Article 59-Conservation Land Purchase - $1,850,000 - Voted in favor if purchase and lease back including lease back fee is controlled. Put $350,000 on tax levy and bond $1,500,000 for 5 years. * Subject to reconsideration when cost configuration of equipment is submitted. Respectfully submitted, __, x.4110 . ' Richard M. Perry, Secretary