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BOARD OF SELECTMEN MEETING
Wednesday, March 30, 2011
Nauset Meeting Room, Orleans Town Hall
AGENDA
5:00 p.m. Call to order
Review Annual and Special Town Meeting Warrant and Vote Recommendations
- Meet with Chief Quinn – Proposed Articles
- Full Time EMS Coordinator Position
- Two Full Time Firefighter/EMT Positions
- Amend General Bylaw Section 62-1: Alarm Systems
- Meet with Alan McClennan – Open Space Com. on Proposed Articles
- Fund Preservation of Putnam Farm
- Authorize Cons Com to Lease Putnam Property for Agricultural Use
Review of Proposed Budget and/or Financial Plan Items Currently Pending
- Governor’s Local Aid Budget Projection Reductions ($45,000)
- MMA Conference Funding Increase ($4,000)(Dept. 122)
- DPW Reorganization from Expense to Salary Section ($25,000)(Dept. 122)
- Unfunded Liabilities from Expense to Salary Section ($10,000)(Dept. 122)
- Fuel Oil Tank Replacement at Town Hall Annex Decrease ($3,500)(Dept. 192)
- Fuel Costs and Projected Increases (Gasoline/Diesel) ($60,000)(Dept. 213)
- Sewerage Collection Funding Change/Decrease ($15,000)(Dept. 440)
- Medicare Funding Decrease ($10,800 Non-School/$900 School) (Dept. 914/300)
Review of Budget Changes Approved Since March 14th Public Hearing
- OES School Budget Reduction ($22,763)(Dept. 300)
- NRSD School Budget Reduction ($17,813)(Dept. 310)
- Water Department Capital Outlay Reduction ($50,000)(Dept. 450)
6:30 p.m. Joint Public Hearing with Finance Committee on FY12 Budget changes proposed or approved by the Board of Selectmen since the March 14th public hearing
Vote to Approve FY12 Budget
Vote to Place General Override Ballot Questions
- $120,000 to Fund FY12 School Budgets (OES, NRSD, and CC Tech)
- $150,000 to Fund Technical Review and Cost Analysis of CWMP Options
- $150,000 to Fund Wastewater Treatment Alternatives Study (Petition)
Adjourn
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