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Meeting of the Appropriation Committee, 7:30 p.m. October 30, 1967
Present: Don Grant, Acting Chairman; P . Bretscher; J. Blaisdell;
B. Furash; R. Gary; G. Kolovson; R. Perry, Comptroller;
L. Zehner; R. Souza
Awsn. of Town Finance Committees Dinner Meeting — Sed. Nov. 15.
Trustees of Public Trusts — votes publicized were to advise Selectmen
that money is available and to stimulate them to use the money.
Cemetery Commissioners want money from Reserve fund. Estimated
payroll will be 310,165 through Dec. 31st. Balance in wages account
is 37,700.
Their expenditures to date were 335,036 regular payroll
1,198 temporary, summer help
,-� 3,583.40 overtime
39,818
Dick perry estimates that they need 32,704 to meet their regular payroll,
without any overtime for Saturday work or Mrs. Mealy. (3763 overtime
for Mrs. Healy to drite)
Mr. James Grant came .to.ldiscuss:.this„request.
IIe said that $3,139 overtime through June 26th was for Saturday
openings and burials and for 3 days preparation and cleanup for Memorial Day.
Backhoe was delivered June 26. IIe had no breakdown of overtime since then.
Mr. Grant was informed that his request would be discussed by the
committee, but that the request for overtime for Mrs. Mealy had been
discussed and turned down by Town Meeting in June; therefore this was
not an item which might be taken from Reserve Fund.
Veterans Benefits — anticipated expenditures for November are:---
126
re:...._126 hospital bill
529 doctor and medication
2,526.25 ordinary benefits
33,181.25 Total
Balance is 3446.
Voted to transfer 32,800 from Reserve Fund.
Board of Health sent list of anticipated expenditures for November.
Total is 3538.63. The 32,100 previously transferred is sufficient
to cover these expenses. No Lurther action taken.
Respectfully submitted,
Ruth F. Souza, secretary