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Warrant Committee
February 7, 2013
Twenty eighth meeting
Present: J. Wilson, C. Tougias, F. Kelly, D. Turner, T. Hays, C. Cahill, G. Noonan, S. Genega, R. Hallisey, R. Boehler, K. Sorgi
Absent: N. Bourque, K. Chase, J. Creedon, J. Nkwah
Reserve Fund: $404, 628.65
Set Aside (Police) $125,000.00
Set Aside (131 Eliot) $ 73,278.00
$206,350.65
- Chair Wilson called the meeting to order at 7:33 pm in the Carol Blute Conference Room.
- Chair Wilson reviewed the current status and detail of the Town of Milton FY 2014 budget for the Warrant Committee.
- Chair Wilson showed the committee the elements comprising the need for an additional appropriation to the FY2013 Reserve Fund through an article advanced by the Board of Selectmen.
- The committee discussed the requests made on the operational revenue of the Town, including new positions authorized by the Personnel Board and the Board of Selectmen.
- The committee discussed the requests made on the non-reoccurring revenue of the Town, including appropriations for articles in the warrant, and departmental requests.
- Chair Wilson reminded the committee that the next two meetings would be at 6:30 pm.
- On a motion made by Member Genega and seconded by Member Turner the Warrant Committee unanimously voted to adjourn at 11:41 pm.
Reserve Fund: $404, 628.65
Set Aside (Police) $125,000.00
Set Aside (131 Eliot) $ 73,278.00
$206,350.65
Respectfully submitted,
Ted Hays, Warrant Committee Secretary
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