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New Business - Budget <br />The new budget was presented to the Board. Superintendent Keating expects a 2.5% in <br />personnel expense. Supplies and expenses were discussed. Superintendent Keating noted that he <br />questions if gasoline/diesel is adequately funded. Electricity costs are up as we now have a <br />commercial not a residential meter. Veteran's flowers are back in the budget under Supplies <br />(Form D). The motion was made and passed to accept the Summary and Financing Plan Budget <br />(10/26/95) (Form A) with the stipulation that if the Bequest Income of $88,389 is changed or <br />altered in any way the vote ins Null and Void. <br />Flowers P.C.) <br />Joyce Miller explained that this fund was set up with donations from people who wanted flowers <br />placed on graves for special occasions (birthdays, anniversaries, Christmas etc.) This money is in <br />the Bequest Fund. Interest on money donated is used to honor these requests. Superintendent <br />Keating said there are about sixty arrangements placed throughout the year. <br />Board Members <br />New members are needed for the Board in upcoming months. <br />Next Meeting <br />The next scheduled meeting will be Wednesday, January 10, 1996 at 7:30 P.M. <br />Meeting adjourned at 9:10 P.M. <br />Respectfully submitted, <br /> <br />` C;rluz <br />a 0 1 <br />Mary R. Vinc t <br />Secretary <br />