Accepted as Corrected_________
Accepted
as Printed_______
MEETING
MEMBERS PRESENT: OTHERS
PRESENT:
Mike Courtemanche-Chair David Andrews
Chris Howe Sally Brassor
Mike Ball Seth Deyo
Robert Miller Sheldon Shippee
Len Howard Marylynn Scherlin
Martin Langeveld
Lynda Starorypinski
WELCOME AND PLEDGE OF ALLEGIANCE
At
PUBLIC COMMENT
No Public comment at this time.
MINUTE APPROVAL
Chris Howe made to motion to accept the minutes of
Chris Howe made the motion to accept the December 13,
2010 minutes with corrections. Corrections include spelling errors of IBOP and Trans
EOC-Annette Roydon
Postponed to a later date.
BILLS AND WARRANTS
While the Board reviewed the bills and warrants Sally stated that the
articles need to get to the Auditors before their deadline. Sally also
requested a copy of the Police Union contract.
There was also some discussion about the disability insurance requirements
for the IBPO.
The Board agreed with Sally that the employee salaries would come from
the actual W-2 forms that would be in the Town Reports. This would include all
employees’ that receive that form.
Robert Miller made the motion to approve warrants for
FINANCE COMMITTE-
Sheldon Shippee provided the Board with projections for funding for the
Capital Plan FY 2010/2011. Sheldon
reviewed with the Board each line item and any additions or changes that were
made to the plan. The Finance Committee conveyed to the Board about their
finding with the Vault Expansion and the current laws for keeping certain
records. They have put the Vault Expansion on hold for the time being. The
Board continued with the discussion of the replacement of copiers at the Town
Office. Sally has stated that her copier has stopped working and the parts to
repair it are no longer available due to the age of it. It was mentioned that
within the next few days Sally would be having someone come in to give her some
options and prices on copiers. Sheldon and Mike Ball would like to be part of
that meeting.
The Board thanked the Finance Committee.
BUDGET SESSION-
Recreation Department- Seth Deyo-
Seth discussed with the Board his budget and conveyed that the new
salary grid is partly the reason for the increase. Seth stated that his budget
is scaled down to the bare minimum and that he can’t cut anything else. Seth
also stated that his revenue as of December 2010 is $51,618.30. The Board accepted the Recreation Departments
budget.
Chris Howe recommended that the incentives be put back into the budget.
There was much discussion the Board decided to put back in the budget $1500.00
for Appreciation Activities. After reviewing the budget the Board decided the
cut it down to $1,000.00.
The Board thanked Sally.
NEW/OLD UNFINISHED BUSINESS
Highway Job Descriptions-
Chris will get the document
scanned and sent it to everyone. To be discussed at a later meeting.
No Media at this time.
Len Howard made the motion to adjourn. Mike Ball
seconded the motion. The motion carried.
Adjourned @
Respectfully submitted by Elaine Howard
Return to Selectboard Homepage