Accepted as Corrected_________
Accepted
as Printed_______
MEETING
MEMBERS PRESENT: OTHERS
PRESENT:
Mike Courtemanche-Chair David Andrews
Chris Howe Sally Brassor
Mike Ball Sandy Harris
Robert Miller Fred Sage
Carol
Shippee
MEMBERS ABSENT: Nancy Durborow
Len Howard Richard Coutant
Mike Coughlin
Phyllis Newton
Carol Hammond
Marybeth Hebert
Susan Miller
WELCOME AND PLEDGE OF ALLEGIANCE
At
BUDGET WORKING SESSION-Department Heads
Town Clerks Budget-
Sandy Harris, Town Clerk, was asked by the Board if the budget could be broken
down to show all of the Assistant Clerks by each person. Sally had the figures
and after some review the Board cut back the third Assistant salary.
Chris Howe made the motion to go into executive
session with
Mike Courtemanche stated that the Board went into executive session @5:42
and came out @
The Board continued with the Town Clerk’s budget.
Mike Ball suggested that the salaries be listed on each budget. Mike
also suggested that the Travel and Conference be lowered to $1000.00 instead of
$2500.00.
The budget was over by 9.02% but after some reconsideration the Board
reduced the budget to 2.99%.
The Board thanked
Town Treasurer Budget –
Sally Brassor explained her budget in detail adding that she was going to need
a new copier in the near future. With much discussion about copiers Sally will
need to get more information on leasing and/or replacing the one she has. Mike
Ball suggests that an assessment be done on all the copiers in the building to
check the life expectancy of the existing copiers. Phyllis Newton stated that
they also would like someone to check over theirs since it’s very old. Sally
talked about the telephones and who had what carriers. It was suggested that
they all have the same carriers to have added savings. Mike Ball suggested that
it should be put out to bid at a later time. The Treasurers budget was 5.96%
over and after review the budget came in at 4.9%.
Auditors Budget-Phyllis
Newton and Carol Hammond stated that they cut their budget to be level funded.
This was by changing printers for the Town Reports. The new vendor has a
stricter deadline for getting things in and the Town will have to abide to that
the get the lower price.
Listers-Sally had the
figures for each Listers salary. The Board agreed that this could be level
funded with the Listers have more things happening with what is happening with
VY.
PUBLIC COMMENT
No Public comment at this time.
Chris Howe made the motion to go into executive session
with the Town Attorney on pending litigation which the disclosure for at this
time may be detrimental to the town and/or individuals involved. Mike Ball
seconded the motion. The motion carried.
Mike Courtemanche stated that the Board went into executive session
@6:43 and came out @
The Board moved on with the Budgets.
Selectboard Budget-The
Board still needs the recommendation from the Safety Committee to see what
there needs will be. The Board allowed
$1500.00 for the Safety Committee for now so that something was in the budget.
The budget is $742.00 less than last year’s budget.
Employee Benefits-With
much discussion about the insurance for employees the Board moved on and opted
to remove incentives for the FY2011 proposed budget. The Board will need to
wait for the FICA to come in to finish the budget.
General Expenses- The
Board cut the Secretaries Floaters Salary to level fund this budget.
Building and Grounds-Mike
Coughlin. The budget is as it stands.
Seniors- Carol
Shippee. Mike Courtemanche asked Carol about seniors from other towns using the
bus. Carol stated that if they pay the membership they get the same benefits. With
much discussion to keep the budget level funded the Board made some suggests to
the seniors. The seniors requested the Board to take under consideration to
grant them $500.00 more for postages and cards. The Board level funded the
budget.
Police Department Budget-Chief
Marybeth Hebert reported that salaries could not be reduced due to it being
harder to employ part-time officers. The
budget is over because of grade adjustments which are out of their control. The
budget is as it stands.
The Board reviewed the Highway Department Budget again and Chris will
talk to David Walker about the Salt line.
BILLS AND WARRANTS
Robert Miller made the motion to approve
warrants
12S/G
$117,605.98 and 49S $13021.18.
Mike Ball seconded the motion. The motion
carried.
Chris Howe made the motion for the Board to sign the
Wellness document. Robert Miller seconded the motion. The motion carried.
Chris Howe made the motion to include
Fire Warden-
Chris Howe made the motion to recommend adding a third
Fire Warden to the Town of
MINUTE APPROVAL
Mike Ball made the motion to accept the November 15,
2010 minutes as written. Robert Miller seconded the motion.
The motion was rescinded due to corrections not
stated in the motion.
Robert Miller made to motion to rescind the motion to
accept the minute due to corrections. Mike Ball seconded the motion. The motion
carried.
Mike Ball made the motion to accept the November 15,
2010 minutes with the following corrections: Mr. Dickerson to Dickson, under
Planning Commission last sentence to read, With the changes to be done to the
Town Plan and the possible closing of VY more work will be necessary. In next
motion to include: A friendly amendment was made to also authorize the entire
Board to sign later in the document. Also add that Mike Ball returned to the
meeting. Spelling of Police Officer to Kris Johnson. Robert Miller seconded the motion. The motion
carried.
Chris Howe made the motion to accept the minutes of
Chris Howe made the motion to go into executive
session on a personnel matter which the disclosure for at this time may be
detrimental to the town and/or individuals involved. Mike Ball seconded the
motion. The motion carried.
Mike Courtemanche stated that the Board went into executive session
@9:02 and came out @
NEW/OLD UNFINISHED BUSINESS
The Board tableted these items due to time to another meeting.
No Media at this time.
Chris Howe made the motion to adjourn. Mike Ball
seconded the motion. The motion carried.
Adjourned @
Respectfully submitted by Elaine Howard
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