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HomeMy WebLinkAbout1977-11-07-AC-MIN.pdf 3 026 APPROPRIATION COMMITTEE DATE: November 7, 1977 TIME: 7:30 P.M. PLACE: Town Office Building - Room 111 PRESENT: Donald White, Chairman, John Blaisdell, Martin Gilman, Mitzi Kutchin, William Dailey, John Campbell, Peter Hall, George Silverman, Richard Perry, Secretary OBSERVER : Mrs. Nancy Marsden —League of Women Voters I . APPROPRIATION COMMITTEE REPORT A memorandum from the Board of Selectmen re joint Warrant and timetable of printing was discussed. Chairman White asked members of the Committee to start thinking about the written portion of the Appropriation Committee 's Report. II . CAPITAL BUDGET a. Copies of Capital Improvement Budget were distributed to Committee members for review. b. George Silverman questioned the necessity for a 5 year sewer program vs finishing sewering next year as was indicated two years ago. III . APPROPRIATION COMMITTEE VICE CHAIRMAN John Campbell nominated George Silverman as Vice Chairman of the Committee . Upon motions duly made and seconded, it was VOTED to elect George Silverman Vice Chairman of the Appropriation Committee. SO VOTED IV. TMMA Present: Elizabeth Clarke , George McCormack, J. Bussgang a. September 12, 1977 letter from TMMA was read to the Committee . b. Article 4 - Capital items should be noted after each group i.e . , Account #3800 - Police Expense included is purchase of seven (7) police vehicles, 6 marked 1 unmarked. c. Appointment of two ( 2) sub-committees within TMMA: Town Government Committee - J. Bussgang DPW Committee - G. McCormack d. Discussed rental of equipment, repairs of equipment and contracts of DPW. 307 V. FIRE Chairman White reported to the Committee the conversation he had with the Town Manager and Comptroller re fire Collective Bargaining settlement. Basically, the firefighters have voted to accept a 7% increase and a few other revisions in contract regarding sick and personal days as well as vacation changes. Costing out of impact is being made and it is possible there is enough funds in Article 5 to cover it. VI . RESERVE FUND TRANSFER Upon motions duly made and seconded, it was VOTED to transfer the amount of $4,299.90 from the Reserve Fund to Article 23 of = 1973 Town Meeting. Meeting adjourned at 10:00 P.M. Next meeting is scheduled for Monday, November 14, 1977 at 7:30 P.M. Respectfully submitted, CL,14 -14.11 r)41• Richard M. Perry/mo-b Secretary