HomeMy WebLinkAbout1979-01-24-AC-MIN.pdf 363
DATE: January 24, 1979
TIME: 7:30 PM
PLACE: Town Office Bldg.
PRESENT: D. White, R. Perry, M. Kutchin, R. Cataldo, G. Silverman,
J. Campbell, M. Gilman, W. Dailey
Chairman read letter to go to Chairman of the Board of Selectmen
regarding amounts to go into Articles 4 & 5 in personal services
budgets
Account # Amount Voted
3000 $ 8,300 Same as last year.
3300 10,000 464
3310 30,853
3320 6,800
3330 34,617
345o 2,410
355o 4,875
3800 140,525 Cut amounts to FY '79 amount
3900 1,500
4150 71,475 226,373
4350 500
4500 1,213
5000 11,000
5150 4,550
5250 152,700
5400 154,900
5450 145,300 Same as last year
5500 120,775
5550 23,500
5600 250,000
5700 60,000
5800 72,000
585o 62,290
5900 35,800
6000 46,600 Take out bleachers
6050 10,200
6100 9,600
6150 4,200
6400 13,292
7150 150
7200 42,000
7250 400
7300 250
7550 128,625
7800 721,897
7810 200,000
7825 181,000
7850 5,225
8500 175,361
8525 275,000
8550 1,455,000
364
Reserve Transfer: $10,500 requested for Bleachers.
Upon motions duly made and seconded it was not voted to transfer
the above amount from the Reserve Fund.
Respectfully submitted,
Richard M. Perry/mob
Secretary