HomeMy WebLinkAbout1978-03-23TOWN OF NEWCASTLE
Community Services Committee
March 23, 1978
Minutes of a meeting of the Community Services
Committee held on Thursday, March 23, 1978
at 10 a.m. in Court Room X62, to discuss Budgets.
Roll
Call Present were: Councillor Alfred Gray, Chairman
lytic Councillor E. R. Woodyard, Member
p� .? Mayor G. B. Rickard, Member
Deputy Clerk/Committee Secretary, G. Gray
Also Present: Director of Community Services, T. Panning
Deputy Director of Comm. Services, J. Caruana
Treasurer, K. DeGroot
Town Manager, A. Guiler
Community There was a general discussion of the Community Services
Services Budget.
Budget
The following revisions were made:
Expenditures cut
Bowmanville Arena - Heat and Lights $1,400.
Telephone 100.
Plant Wages & Ben. 5,000.
Concession Wages 500.
Reserve for Equp. 1,000.
Park Maintenance - Staff 7,500.
Cap. Expenditures 1,800.
Revenue Increase
Bowmanville Arena - Debt Chgs. to Lot
Levies 10,200.
Concession Sales 500.
Capital Exp. to
Lot Levies 2,000.
Savings on Pools as per J. Caruana's report $9,600.
Resolution #CS -82-78
Moved by Mayor Rickard, seconded by Can. Woodyard
THAT the budget as revised be forwarded to Budget discussions.
"CARRIED"
Resolution FCS -83-78
Moved by Con. Woodyard, seconded by Mayor Rickard
Adjournment THAT the meeting be adjourned at 12:15 p.m.
"CARRIED"