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Sept 08 Minutes
September 24th, 2008
Budget Committee Meeting
September 17, 2008
Member present: Mike Shea, Tom Gately, Carmine Fabrizio, Lori Hogan, Ken Mills, and Bonnie Moroney
Meeting brought to order 7:04 PM
Tom motioned to accept minutes of the Aug.20,2008 meeting, Carmine second, it was passed.
The committee was asked to look over the existing budget, and see if there is anything
Outstanding. It was noted under cemetery 01-4195.10-100, that there was an expenditure of $342.74, but under percentage left there were ****. Bonnie, will check with Maryclare to see if this needs to be moved under either the 01-4195.10-101 or 102?
Bonnie went over the answers that Maryclare had supplied from the last meeting.
1) Under Town Office Expense 01-4150.10-800 there was only $1.00 and now there is ($471.29).
Answer: there is a subscription that comes for the town office and some dues that are for
the office, so Maryclare put them there.
2)Town Insurance seems to be paid for the year 01-4196.10-520
Answer: yes it is.
3) Worker’s Comp. 01-4196.10-521 seems to be mostly paid .
Answer: one payment of $1,322.00 left – due in Oct.
It was said that maybe the amount for the Town Office Expense should be increase to meet the amount for these two items.
Tom asked if the select board could take the extra money that was not being used for the
roads and sidewalks and move it into a special rev. fund or so that it could be added to the 2009 budget to repair the roads. Bonnie said that she would ask Bill Rines if he would be using this money for the end of the year, and also ask at the budget meeting with LGC
on the 25th of Sept. if this can be done.
Lori, asked if Karen, got copies of the budget requests as they were presented to the Select Board in 2007. Bonnie, said she didn’t think so, but would ask Karen.
The Budget Committee, went over the figures for their own budget that was to be presented to the Select Board Sept. 22nd.
01-4150.10-113 budget clerk salary, leave at $1.00
01-4150.10-806 expense - $50.00
01-4150.10-807 training and mileage - $250.00
It was discussed that Lori, Mike, Ken, Carmine and Bonnie, were all attending the LGC
Budget meeting at Loon Mt., on Sept. 25th
Tom motioned for meeting to adjourn at 7:35PM, Carmine second and it was passed. Next
Meeting is Oct 8th at 7PM.