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Lamoine Budget Committee

Agenda for Monday, December 13, 2010 - 6:30 PM - Lamoine Town Hall

  1. Call to Order
  2. Consideration of Minutes November 29, 2010
  3. Budget Reviews
    1. Social Service Agency Requests
      1. Loaves & Fishes Food Pantry
      2. Faith In Action Community Connection
      3. American Red Cross Pine Tree Chapter
      4. WHCA
      5. Yesterday's Children
      6. Child & Family Opportunities
      7. Lamoine Historical Society
      8. Maine Coast Memorial Hospital
      9. Downeast Health Services (WIC)
      10. Downeast Horizons
      11. Down East AIDS Network
      12. Hospice Volunteers of Hancock County
      13. Eastern Agency on Aging
      14. Emmaus Homeless Shelter
      15. Open Door Recovery Center
      16. Eastern Maine Home Care
    2. Ellsworth Public Library
    3. Down East Family YMCA
    4. Non RSU 24 School Tuition
    5. Land Conservation Fund
    6. Shellfishing Enforcement
  4. Budget Recommendations
    1. Administration
    2. Social Service Agencies
    3. Ellsworth Public Library
    4. Public Safety / Fire Dept.
    5. Waste Disposal
    6. Planning & Appeals Board
    7. Code Enforcement
    8. Non RSU 24 School Tuition
    9. Road Maintenance
    10. Road Major Projects (paving)
    11. Parks & Recreation
    12. Cable TV
    13. Shellfishing Enforcement
    14. Capital projects
      1. Fire Truck Debt Service
      2. Land Conservation Fund
      3. Bloomfield Park Privy
      4. Town Hall Entrance
      5. Revaluation Reserve Addition
    1. Revenues
  5. Other Business
  6. Next Meeting (if any)
  7. Adjourn