HomeMy WebLinkAbout1969-10-06-AC-MIN.pdf 7
Continuation of the Minutes of the meeting held on September 29, 1969
TRANS±± RS (Continued)
Acct. #1-200 $211.52 Requested for the Ambulance
Fund
Upon motion duly made and seconded, it was unanimously
VOTED to transfer the amounts requested.
The next meeting night is scheduled at 7:45 P.M., on Monday,
October 6, 1969, in the Comptroller' s Office, Town Office Building.
The meeting was adjourned at 9 :15 P .M.
C=i
Respectfully submitted,
Flizabeth M. Flynn
Secretary
The Appropriations Committee held a meeting on Monday, October 6, 1969,
at 7:15 P.M., in the Comptroller' s Office, Town Office Building.
Members present were Robert M. Gary, Chairman, Edward E . Furash, Vice
Chairman, Elizabeth M. Flynn, Secretary, J. Harper Blaisdell, Donald B .
White and Louis A . Zehner.
Vice Chairman Furash presented preliminary figures on the Pro Forma
requested by the School Committee . D. Perry' s Tax Rate Comparison and
Estimation were also presented and referred to. , E. Furash projected
as follows for 1970:
School-Pers . Services 8,4.86,600 Most is built in-
rest normally from
increases in salary
& new personnel
Other expenses 1,321,000
65,000 Most is built in
General Govt. 4 ,465,033 Average 7% increase
Debt Interest 100,000 May be high, but is
reasonable
Articles
General Govt. 110,000 Reserve Fund
4.0,000 Non-contrib . pensions
9,000 Mosquito Control
4.,000 Cemetery Fund
Continuation of meeting held on October 6, 1969
Articles
xenl. Govt .( cont) 15,000 Reimbursement to
Sub Dividers 8,000 Mental Health
186,000
Streets 60,000 Chapter 90
6,000 Maintenance
125,000 Betterment Streets
191, 000
Sewers & Drains 64.0,000 About average
Road Machinery 80,000 About average
Recreation 30,000 Average 3 yr. increase
Misc . (non repet) 25,000 Sanitary Land Fill
75,000 Town Office Bldg.
125,000 Junior High School
10,000 Capital Expenditures
30,000 Library expansion
265,000
Estimated budget for 1970 <<l7,503,980. and tax rate of $66.00
Logan Clarke, Jr. , Chairman of the School Committee joined the
meeting and the Pro Forma was discussed. He was grateful that it
w*s nearing completion as it gives the Superintendent of Schools
and the School Committee something to work with for their 1970
Budget and also in negotiating with the Teachers Association.
The meeting wss adjourned at 10:05 P.M.
Respectfully submitted,
Elizabeth M. Flynn
Secretary