Franklin Finance Committee Minutes
April 16, 2009
Council Chambers
Present:
Pat Goldsmith (PG), Juan Rivera (JRIV), Jim Roche (JR), Phyllis Messere (PM),
Jack Caulfield (JC), Mark Cataldo (MC), Robert Teixera (RT), Brett Feldman (BF),
Rebecca Cameron (RC)
Tina Powderly (TP) arrived at 7:12PM
Jeff Nutting (Administrator), Susan Gagner (Comptroller), Jim Dacey (Treasurer)
Absent:
Craig Maire (CM)
Agenda
Item # Motion/2nd Discussion, motion, Agenda item Vote
Call to order. Noting a quorum present,
Jim Roche called the meeting to order
at 7:00PM.
No citizen comments
MC/BF Motion to approve Department: 10-0-0
Veterans Service, Dept. 543
Personal Services: 41,114
Expenses: 1,300
Veterans Assistance: 120,000
Total: 162,414
Bob Fahey was present to answer
questions.
MC/TP Motion to approve Department: 10-0-0
Central Services, Dept 196
Expenses: 110,100
Total: 110,100
Norma Collins was present to answer
questions.
MC/TP Motion to approve Department: 10-0-0
Health Department, Dept 510
Personal Services –other: 138,874
Expenses: 6,410
Total: 145,284
Dave McKearney was present to
answer questions.
MC/TP Motion to approve Department: 10-0-0
Public Health Services, Dept 525
Expenses: 20,000
MC/RC Motion to approve Department: 10-0-0
Council on Aging, Dept. 541
Personal Services: 117,563
Expenses: 3,250
Total: 120,813
Karen Alves was present to answer
questions.
MC/TP Motion to approve Department: 10-0-0
Retirement of Debt, Dept. 710 and
Interest, Dept.750
Principal – General Fund: 4,021,355
General Fund Interest: 1,834,711
Total: 5,856,066
MC/TP Motion to approve Department: 10-0-0
Retirement of Debt, Dept. 710
Principal – Water 1,024,698
MC/TP Motion to approve Department: 10-0-0
Retirement of Debt, Dept 710
Principal – Sewer: 391,715
MC/RC Motion to approve Department: 10-0-0
Treasurer –Collector, Dept 147
Personal Services – Dept. Head: 81,054
MC/BF Motion to approve Department: 10-0-0
Treasurer – Collector, Dept 147
Personal Services – Other: 222,608
PM/BF Motion to approve Department: 10-0-0
Historical Commission, Dept. 691
Expenses: 2,000
MC/BF Motion to approve Department: 10-0-0
Memorial Day, Dept. 692
Expenses: 1,000
MC/BF Motion to approve Department: 10-0-0
C.A.T.V. Committee, Dept. 694
Expenses: 4,000
MC/BF Motion to approve Department: 10-0-0
Cultural Council, Dept. 695
Expenses: 2,000
MC/BF Motion to approve Department: 10-0-0
Animal Control, Dept. 292
Expenses: 64,784
Old Business: None
New Business: Members of the Financial Planning
Committee wanted to remind citizens
of the public meeting to be held on
April 27, 2009.
Adjournment: 8:30PM
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