HomeMy WebLinkAbout1978-01-26-AC-MIN.pdf 329
APPROPRIATION COMMITTEE
DATE : January 26, 1978
TIME: 7:30 P.M.
PLACE: Town Office Bldg. - Room 111
PRESENT : Donald White , Chairman, Richard Perry, Secretary,
John Blaisdell, John Campbell, Mitzi Kutchin, William
Dailey
I . APPROPRIATION COMMITTEE REPORT
It was moved and seconded by the
Appropriation Committee to have
the report printed by Lexington
Press in the amount of $3,672.
SO VOTED
II . EXPENSE BUDGETS
Account #1080 - some flexibility needed here during year.
Appropriation Committee voted $1500.
1090 - energy study or data processing systems study.
It was moved to cut account to $13,000 -
$8, 000 audit; $5,000 study.
2525 - terminal may be able to eventually cut staff.
Approved $27, 033. This is subject to combining
treasurer and collector's offices with the idea
of cutting back on personnel.
3310 - Board not happy with MVMH. Leaving it at
present figure. Approved: $30,853.
3330 - Board feels too early to institute any change.
Public support not increasing. Cut from
$36 ,297 to $33,350.
5250 - $150,200 cut to $146,200 - Appropriation Committee
does not feel heating valves would be cost
effective.
5450 - approved $145 ,300.
5500 - approved $120,650
5850 - price of fill going up. Study necessary to keep
open the landfill. Cut from $118,750 to
$108,750 ($10,000 out of fill)
7550 - cut from $133,650 to $128 ,650 leaving in storm
windows and cut made in books.
III . CAPITAL BUDGETS
A review of the capital budget was made by the Committee.
Meeting adjourned at 11: 00 P.M.
Next meeting is scheduled for Saturday, January 28 , 1978 at 9: 00 A.M.
Res ectively submitted,
'Richard M. Perry7Mo'b
Secretary