Franklin Finance Committee Minutes
May 4, 2010
Council Chambers
Present:
Juan Rivera(JRIV), Phyllis Messere(PM), Linda Huempfner(LH), Mark Cataldo(MC),
Pat Goldsmith(PG), Chris Quinn(CQ), Robert Teixeira(RT), Rebecca Cameron(RC),
Jim Roche(JR)
Jim Dacey (Treasurer), Susan Gagner (Comptroller), Jeff Nutting (Administrator)
Absent:
Brett Feldman, Craig Maire
Agenda
Item# Motion/2nd Discussion, motion, Agenda Item Vote
Call to order. Noting a quorum present,
Jim Roche called the meeting to order
at 6:00PM.
No citizens comments
MC/PM Motion to transfer $231,252 from Free 9-0-0
Cash to Snow and Ice to cover the snow
and ice deficit.
MC/PM Motion to transfer $10,000 from Free 9-0-0
Cash to Elections for June 8th Special
Election.
MC/PM Motion to approve Department 9-0-0
510, Health
Personal Services: $113,047
Expenses: 6,410
Total $119,457
MC/PM Motion to approve Department 9-0-0
525, Public Health Services
Expenses: $20,000
MC/PM Motion to approve Department 9-0-0
141, Assessors
Personal Services: $221,053
Expenses: 59,100
Total $280,153
Motion to approve Department
MC/PM Personal Services – Other: $44,863 9-0-0
MC/PM Expenses: $13,800 9-0-0
Total $129,433
MC/PM Motion to approve Department 9-0-0
162, Elections & Registrations
Personal Services: $30,609
Expenses: $17,700
Total $48,309
MC/PM Motion to approve Department 9-0-0
177, Planning & Community
Development
Personal Services: $234,803
Expenses: $24,900
Total $259,703
MC/PM Motion to approve Department 7-2-0
300, Public Schools
Expenses: $49,875,000
MC/PM Motion to approve Department 9-0-0
156, Information Systems
Expenses: $104,494
MC/PM Motion to approve Department 9-0-0
192, Public Facilities
Personal Services: $2,093,401
Expenses: $4,381,990
Total $6,475,391
Old Business: None
New Business: Meeting Monday, May 10th, 2010
Adjournment: Meeting adjourned at 9:15PM
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