Franklin Finance Committee Minutes
May 2, 2011
Council Chambers
Present:
Pat Goldsmith (PG), Jim Roche (JR), Phyllis Messere (PM), Juan Rivera (JRIV), Linda Huempfner (LH),
Mark Cataldo (MC), Robert Teixeira (RT), Chris Quinn (CQ), Brett Feldman (BF)
Jim Dacey (Treasurer), Susan Gagner (Comptroller), Jeff Nutting (Administrator)
Absent:
Rebecca Cameron
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. Jim stated that the meeting was
being recorded.
No citizens comments.
BF/MC Motion to approve the minutes of the Nov. 30, 2010 9-0-0
meeting.
BF/MC Motion to approve Department 141, Assessors 9-0-0
Personal Services $221,103
Expenses 68,850
Total $289,953
MC/PM Motion to approve the transfer of $35,000 from 9-0-0
Free Cash to the Assessors for Personal Property
Revaluation (3yr).
MC/LH Motion to approve Department 510, Health 9-0-0
Department
Personal Services –other $113,957
Expenses 6,410
Total $120,367
MC/BF Motion to approve Department 525, Public Health 9-0-0
Services
Expenses $20,000
MC/BF Motion to approve Department 161, Town Clerk 9-0-0
Personal Services –Dept Head $70,700
Personal Services – Other 46,763
Expenses 13,800
Total $131,333
MC/BF Motion to approve Department 164, Elections & 9-0-0
Registrations
Personal Services $30,609
Expenses 15,400
Total $46,009
BF/MC Motion to approve Department 691, Historical 9-0-0
Commission
Expenses $2,000
MC/BF Motion to approve Department 155, Information 9-0-0
Systems
Expenses $104,944
11
MC/BF Motion to approve Department 177, Planning & 9-0-0
Community Development
Personnel Services $222,852
Expenses 24,900
Total $247,752
MC/BF Motion to approve Department 111, Town Council 9-0-0
Expenses $3,500
MC/BF Motion to approve Department 123, Town 9-0-0
Administration
Personal Services $257,858
Expenses 53,942
Total $311,800
MC/BF Motion to approve Department 131, Finance Committee 9-0-0
Expenses $1,000
BF/MC Motion to approve Department 135, Town Comptroller 9-0-0
Personal Services $333,167
Expenses 56,425
Total $389,592
MC/BF Motion to approve Department 147, Treasurer-Collector 9-0-0
Personal Services – Dept. Head $83,485
Personal Services – Other 223,935
Expenses 55,930
Tax Title 35,000
Total $398,350
BF/MC Motion to approve Department 151, Legal 9-0-0
Personal Services $90,970
Expenses 49,900
Total $140,870
MC/BF Motion to approve Department 196, Central 9-0-0
Services
Expenses $108,100
MC/BF Motion to approve the transfer of $30,000 9-0-0
from Free Cash to Veterans Benefits to cover
the yearend shortfall
MC/BF Motion to approve the transfer of $33,000 9-0-0
from Free Cash to Norfolk Agricultural High School
for assessment received from Norfolk Aggie.
MC/BF Motion to approve the transfer of $44,000 9-0-0
from Free Cash to Norfolk Agricultural High School
for projected FY12 assessment.
BF/MC Motion to approve the transfer of $10,000 9-0-0
from Free Cash to Debt & Interest for interest
refunded to tax payers due to abatements received
resulting in overpayment
MC/LH Motion to approve the transfer of $470,000 from 9-0-0
Free Cash to DPW Snow & Ice for snow and ice
over expended.
Old Business: None
New Business: None
Adjournment: Meeting adjourned at 9:02PM
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