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Franklin Finance Committee Minutes
May 5, 2011
Council Chambers
Present:
Robert Teixeira (RT), Jim Roche (JR), Phyllis Messere (PM), Rebecca Cameron (RC),
Juan Riveira (JRIV), Mark Cataldo (MC)
Chris Quinn arrived at 7:40Pm
Jim Dacey (Treasurer), Susan Gagner (Comptroller), Jeff Nutting (Administrator)
Absent:
Linda Huempfner, Brett Feldman, Pat Goldsmith
Agenda
Item# Motion/2nd Discussion, motion, agenda item Vote
Noting a quorum present, Jim Roche
called the meeting to order at 7:35PM.
No Citizens comments
MC/PM Motion to approve Dept. 541 Council 6-0-0
on Aging
Personal Services $115,383
Expenses 1,500
Total 116,883
Chris Quinn did not vote as he had not
arrived yet.
MC/RC Motion to approve Dept. 152 Human 7-0-0
Resources
Personal Services $106,931
Expenses 9,950
Total 116,341
Chris Quinn is now voting.
MC/JRIV Motion to approve Dept. 630 Recreation 7-0-0
Personal Services $218,055
Expenses 233,900
Total 451,955
RT/RC Motion to approve Dept. 945 Insurance 7-0-0
Premiums
Expenses $385,000
Rebecca Cameron recued herself from the
following votes as she is related to Robert
Cantoreggi, DPW Head
RT/PM Motion to approve Dept 422 Highway 6-0-0
Maintenance
Personal Services $1,350,029
Expenses 2,401,983
Total 3,752,012
MC/PM Motion to approve Dept 424 Street 6-0-0
Lighting
Expenses $140,000
MC/PM Motion to approve Dept 450 Water Division 6-0-0
Personal Services $1,067,741
Expenses 2,073,450
Equipment Outlay 100,000
Debt 1,450,231
Total 4,691,422
MC/PM Motion to approve Dept 440 Sewer Division 6-0-0
Personal Services $597,359
Expenses 2,942,120
Debt 476,386
Total 4,015,865
MC/PM Motion to approve Dept 434 Solid Waste 6-0-0
Personal Services $67,717
Expenses 1,765,525
Debt 172,800
Total 2,006,042
Old Business: None
New Business: None
Adjournment: Meeting adjourned at 8:40PM
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