USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1961-1970 > Part 30
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In 1963 fall registration was in excess of 75 which is an increase of one class over last fall. The registration for the classes which be- gin after mid-year of the school year is ap- proaching the 100 mark. This school year it seems possible that we will process seven groups against five for last year.
The Driver Training course includes :
6 hours behind wheel instruction
6 hours of driving observation
30 hours of class instruction January 1 to December 31, 1963
Total number of students participating, including
carryovers from previous year 166
Total number of new licenses obtained 112
Total number of restriction removals 11
Total number of students already having standard
licenses when they started the course 16
81
Total number waiting to be road tested and to finish the theory course in January 44
Total number of students failing the theory course 0
Total number of students getting licenses on own car 6
Total number of applications waiting to be scheduled for theory as of 12/19/63 102
ELEMENTARY READING Frances H. Carpenter, Consultant
The majority of pupils in Lynnfield schools read at or above grade level. A small percentage need extra help and a few pupils need remedial reading. Small classes are set up to teach specific reading skills and the groups are constantly being reorganized as the need arises. A pupil may attend such a class for a year or more or for only a few weeks, depending upon his need. During the 1962-1963 school year 68 pupils from all four elementary schools attended these classes.
The reading consultant also works in the various classrooms directly with teachers to plan for pupils needing special help. Much individual testing and analysis is done. Generally pupils show good improvement with corrective teaching. Every attempt is made to correct difficulties as early as possible making the program more preventive than corrective in nature.
ELEMENTARY ART
Mrs. Gladys H. Goodwin, Art Supervisor
During the 1963 school year it has been my pleasant opportunity to work with the entire staff of forty-seven elementary teachers and the four principals. I endeavor to suggest ideas and materi- als to be used in art lessons to be taught by them. Also to help in art projects in such fields as social studies, American Heritage, special holiday activities and dramas.
As I meet every grade once in two weeks I work with 605 pupils weekly.
Each week I visit one-half or one block of grades working with approximately 605 pupils. The following week the remaining group has its turn. Thus the 1209 pupils have art twice a month.
A wide variety of arts and crafts, in as many medias as possible makes worthwhile experience for all pupils of varying abilities.
Through the whole-hearted enthusiasm and cooperation of teachers and principals we provide the art experiences we hope will be most beneficial to the pupils.
ELEMENTARY SCHOOL HEALTH Mrs. Priscilla F. Burnham, R. N. - Nurse
This nurse covers four elementary schools and assists at the High School on the average of once a week.
The program in 1963 included the usual vision and hearing tests, pre-school physical examina- tions, Tine tests for tuberculosis, diabetes tests, and the giving of Sabin Oral Polio Vaccine.
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Approximately 1230 first aid cases were handled during the year.
Health work with and for teachers included the following :
1. Films shown at staff meetings :
"If These Were Your Children"
"Teacher Observation of School Children"
2. Newsletter to Teachers, distributed bi-monthly or oftener. This acquaints teachers with the latest health news around the schools and serves as a means of communication between the school nurse and the teachers.
3. Health Reference Material :
A booklet was compiled by nurse testing reference materials available for both teach- er and student use. A copy of this was given to each teacher.
In May, Lynnfield's school nurses were hostesses to the Northeastern District of School Nurses. In June I attended the first week of a three-year School Nurse's Workshop at Simmons College. This was sponsored jointly by the Massachusetts Department of Public Health and the School Nurse's Branch of the Massachusetts State Nurses Association.
SPEECH THERAPY Mrs. Louise Norton, Director
In January of 1963, there was a case load of 103 students. In June most of the 80 who re- mained in therapy were given practice material for the summer.
In September, mothers of pre-school children were given information about the therapy pro- gram and three pre-school conferences were held. All first grade children, children new to the sys- tem, and all grades 2-6 nurse referrals were tested.
The maximum case load in the September to December period was 113 children, and at present writing 107 are receiving help. Some are seen twice weekly, others less frequently. The periods vary from twenty to thirty minutes. One child who has progressive hearing loss is being taught lip reading.
Parents are informed as to progress and are invited to conferences. It is important that par- ents cooperate to prevent children from slipping back at home into faulty speech habits.
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LO HIGH SCHOOL
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The Lynnfield Debate Team recently capped a re- markably successful year with a first place win at Co- lumbia College Invitational Tournament.
Physical Education
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How The High School Dollar Was Spent
Instruction 75.1%
Operation 9.9%
Auxiliary Agencies 7.3%
Administration 3.8%
Repairs and Improvements 2.7%
Athletics and Physical Education 1.2%
Instruction
This item includes salaries of principals. directors, teachers, and coaches, as well as text- books, supplies, and instructional materials.
Operation
Approximately 9.9% of the budget is spent for operating our buildings. Custodial salaries and supplies, fuel, light, and power, gas, tele- phones, and water costs fall in this classification.
Auxiliary Agencies
This 7.3% charge covers such items as libraries, transportation of pupils, promotion of health, including salaries and tuition.
Administration
This account involves expenses for the busi- ness and educational administration of the pub- lic schools. Central office expenses and salaries are included.
Repairs and Improvements
It is considered sound economy to expend sufficient funds annually to keep the buildings in good repair. Repair and improvements to maintain the plant constitutes 2.7% of the bud- get expense.
Athletics and Physical Education
This item represents a budget account toward the cost of the athletic and physical edu- cation program.
84
RECORD OF ACTION TAKEN AT SPECIAL TOWN MEETING HELD JANUARY 28, 1963 IN THE HIGH SCHOOL AUDITORIUM AND GYMNASIUM
Pursuant to the foregoing warrant, the legal voters of the Town of Lynnfield met in the High School Auditorium and Gymnasium in the said Town of Lynnfield on Monday, January 28, 1963.
The meeting was called to order at 8:00 P.M. by John H. Kimball, Moderator, who then proceeded to read the call for the meeting. Unani- mous consent of the voters was given to the admission of certain un- registered voters and other persons named by the Moderator.
The part of the warrant preceding the article was read by the Moderator, who then announced that if there was no objection, the article would not be read until taken up for action. There being no objection, the Moderator read that part of the Warrant following the article in- cluding the signatures of the Selectmen and the return of service of the constable.
At this time, Mr. Kimball read Article 1 of the warrant.
John H. Kimball Moderator
On motion made by Mr. Kuestenmacher, duly seconded, it was VOTED - 768 in favor, 158 opposed - that the sum of $2,505,000.00 be raised and appropriated and appropriated by transfer, in addition to amounts previously appropriated, for the purpose of constructing and originally equipping and furnishing a Senior High School building on the so-called Laubner property owned by the Town of Lynnfield and located on Essex Street in said town and that to meet said appropriation the following sums be raised and appropriated and appropriated by transfer :
1. The sum of $100,000. to be transferred from the Stabilization Fund.
2. The sum of $50,000. to be transferred from available surplus funds.
3. The sum of $4,528.78 to be transferred from the Junior High School Account.
4. The sum of $13,202.81 to be transferred from the Huckleberry Hill School Account.
5. The sum of $87,268.41 to be raised by taxation.
6. The sum of $500,000. to be borrowed under authority of Chapter 44 of the General Laws.
7. The sum of $1,750,000. to be borrowed under authority of Chapter 645 of the Acts of 1948 as amended, $1,650,000. of said sum in long term notes or bonds and $100,000. in notes payable in not more than one year from their dates if necessary, in anticipation of the proceeds of the matching Stabilization Fund payment, which, when received shall be applied to the cost of the project.
Said bonds and notes under items 6 and 7 are to be payable so that the whole loan shall be paid in not more than twenty (20) years from the date of issue of the first bond or note provided, how- ever, that no part of the funds herein appropriated shall be available for the payment of costs in excess of $200,000. for equipping and furnishing the aforementioned Senior High School Building except with the approval of payment of such excess costs by majority votes in each of the following Boards or Committees :
1. Senior High School Building Committee
2. School Committee
3. Board of Selectmen
4. Finance Committee
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The Senior High School Building Committee is hereby authorized, subject to the provisions of this article and the applicable provisions of all pertinent statutes to enter into all contracts, and agreements necessary to construct, equip, and furnish a Senior High School Building.
There being no further business to come before the meeting, on motion by Mr. Condon, duly seconded, it was unanimously voted to adjourn sine die.
Adjourned at 10:30 P.M.
HARRY W. HIGGINS Town Clerk
TRANSFERS AND APPROPRIATIONS OF MONEY VOTED AT THE SPECIAL TOWN MEETING HELD JANUARY 28, 1963
TRANSFERS
From the Stabilization Fund
$100,000.00
From Available Surplus Funds
50,000.00
From the Junior High School Account
13,202.81
From the Huckleberry Hill School Account
87,268.41
TO BE RAISED BY TAXATION
TO BE BORROWED
Under authority of Chapter 44 of the General Laws
500,000.00
Under authority of Chapter 645 of the Acts of 1948 as amended
1,750,000.00
($1,650,000. of said sum in long term notes or bonds and $100,000. in notes payable in not more than one year from their dates if necessary, in anticipation of the proceeds of the match- ing Stabilization Fund payment.)
$2,505,000.00
HARRY W. HIGGINS Town Clerk
RECORD OF ACTION TAKEN AT ANNUAL TOWN MEETING HELD MARCH 11, 1963 IN THE HIGH SCHOOL AUDITORIUM AND GYMNASIUM
Pursuant to the foregoing warrant, the legal voters of the Town of Lynnfield met in the High School Auditorium and Gymnasium in the said Town of Lynnfield on Monday, March 11, 1963.
The meeting was called to order at 8:00 P.M. by John H. Kimball, Moderator, who then pro- ceeded to read the call for the meeting. Unanimous consent of the voters was given to the admis- sion of certain unregistered voters and other persons named by the Moderator.
The part of the warrant preceding the articles was read by the Moderator, who then an- nounced that if there was no objection, the articles would not be read until taken up for action. There being no objection, the Moderator read that part of the warrant following the articles, in- cluding the signatures of the Selectman and the return of service of the constable.
On motion made by Mr. Mason Condon, Chairman of the Board of Selectmen, it was unani- mously voted to adjourn to Thursday, March 14, 1963, in the High School auditorium and gymna- sium if the business of the meeting was not completed in this first session.
ARTICLE 1. VOTED UNANIMOUSLY
that Walter M. Riggs, Joseph F. Smith, James C. Fletcher be appointed Field Drivers; that Joseph F. Smith be appointed Pound Keeper; that Perley P. Burrill, Daniel Kelleher and Joseph F. Smith be appointed Wood Measurers.
ARTICLE 2. VOTED UNANIMOUSLY
to accept the Reports of Town Officers and Special Committees as published.
ARTICLE 3. VOTED
to fix the compensation of each of the elective officers of the Town as required by General Laws, Chapter 41, Section 108, as amended, said salaries or compensation to be as follows :
86
4,528.78
Board of Selectmen, Chairman
$ 600.00
Per Annum
Board of Selectmen, Member
500.00
Board of Public Welfare
120.00
Town Treasurer
3,000.00
Tax Collector
2,700.00
Board of Assessors, Chairman
1,200.00
Board of Assessors, Member
1,100.00
=
Town Clerk
1,800.00
Tree Warden
2,000.00
Board of Health, Member
60.00
Road Commissioner
7,280.00
ARTICLE 4. VOTED UNANIMOUSLY
to transfer the sum of $1,434.84 (dog license money refunded by Essex County) to Item 107, Expenses of the Library Budget.
ARTICLE 5. VOTED UNANIMOUSLY
to authorize the TOWN TREASURER, with the approval of the Board of Selectmen, to bor- row money from time to time in anticipation of the revenue for the financial year beginning Jan- uary 1, 1964, and to issue a note or notes as may be given for a period of less than one year, in accordance with Section 17, Chapter 44 of the General Laws.
ARTICLE 6. VOTED UNANIMOUSLY
to accept Chapter 646 of the Acts of 1962 increasing the amounts of PENSIONS AND RE- TIREMENT ALLOWANCES payable to certain former public employees (provides for a $300.00 increase except to those whose pension, retirement allowance or annuity is in excess of $2,500.00.)
ARTICLE 7.
On motion of Mr. Morton of the Finance Committee, it was VOTED UNANIMOUSLY to have action on this article taken up after Article 33 but before Article 34.
ARTICLE 8.
Upon motion made and seconded, it was voted to withdraw from this article the salary schedule of the Police and Fire Department, the Wage Study Board, Clerk of, and the elected officials as contained in Article 3, and after reading of this article by the Moderator as it now stood, it was-
VOTED that the Town amend the By-Law relating to certain positions of Employment and Sal- aries in Highway, Moth, Tree, Park and Cemetery Departments, Public Libraries and General Gov- ernment of the Town of Lynnfield, accepted in Article 2 of the Special Town Meeting of June 25, 1951 (Chapter 19 - Town of Lynnfield By-Laws), and subsequently amended, by establishing all hourly pay rates and classifications in accordance with the salary schedule prepared by the 1962 Wage Study Committee, and as amended by the Board of Selectmen, a copy of which is on file with the Finance Committee, Town Accountant, Town Treasurer and Clerk of the Board of Selectmen, provided, however, that no incumbent now employed shall suffer any loss or decrease in compensation.
PART-TIME ANNUAL BASIS (Dollars per Year)
CEMETERY AND PARK COMMISSION
Cemetery and Park Board, Clerk of
240
240
240
240
240
GENERAL GOVERNMENT
Building Inspector
750
750
750
750
750
Civil Defense, Director of
500
500
500
500
500
Counsel, Town
1200
1600
2000
2400
2800
Finance Committee, Clerk of
600
600
600
600
600
Planning Board, Clerk of
500
500
500
500
500
Registrars, Board of, Clerk
125
125
125
125
125
Registrars, Board of, Member
65
65
65
65
65
Sealer of Weights and Measures
170
170
170
170
170
Selectmen, Board of, Clerk
1000
1100
1200
1300
1400
Veterans' Services, Director of
500
500
500
500
500
Step 1
Step 2
Step 3
Step 4
Step 5
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MOTH AND TREE DEPARTMENT
Superintendent, Moth
2795
2895
2995
3095
Step 5 3195
PUBLIC HEALTH DEPARTMENT
Animal Inspector
75
75
75
75
75
Dog Officer
650
650
650
650
650
Health Agent
1000
1000
1000
1000
1000
Public Health Board, Clerk of
275
275
275
275
275
Sanitarian
1000
1000
1000
1000
1000
HOURLY PAY RATES (Dollars per Hour)
CEMETERY AND PARK DEPARTMENT
Grounds Keeper
1.68
1.74
1.80
1.86
1.92
Working Foreman
1.96
2.04
2.12
2.20
2.28
GENERAL GOVERNMENT
Custodian, Municipal Building
1.80
1.88
1.96
2.04
2.12
Principal Clerk
2.10
2.20
2.30
2.40
2.50
Senior Bookkeeper
2.00
2.05
2.10
2.15
2.20
Senior Clerk
1.70
1.80
1.90
2.00
2.10
HIGHWAY DEPARTMENT
Heavy Equipment Operator
2.05
2.10
2.15
2.20
2.25
Mechanic
2.00
2.05
2.10
2.15
2.20
Motor Equipment Operator
1.90
1.95
2.00
2.05
2.10
Working Foreman
2.30
2.35
2.40
2.45
2.50
LIBRARY DEPARTMENT
Junior Library Assistant
1.30
1.35
1.40
1.45
1.50
Junior Page
.75
.80
.85
.90
.95
Library Assistant
1.55
1.60
1.65
1.70
1.75
Senior Library Assistant
1.80
1.85
1.90
1.95
2.00
Senior Page
.90
.95
1.00
1.05
1.10
Head Librarian (Annual Rate)
4860.00
5100.00
5340.00
5580.00
5820.00
MOTH AND TREE DEPARTMENT
Laborer (skilled)
1.70
1.78
1.86
1.94
2.02
Laborer (unskilled)
1.40
1.40
1.40
1.40
1.40
Tree Climber
2.07
2.13
2.23
2.34
2.42
A motion to reconsider action on this article was voted; however, a motion to insert the job classification and salary schedule of Wage Study Board, Clerk, of - was defeated.
ARTICLE 9.
On motion made by Mr. Morton of the Finance Committee, duly seconded, it was voted that the Town
Transfer from Available Surplus Funds the sum of
$70,000.00
Transfer from the Stabilization Fund the sum of
14,500.00
Transfer from the Overlay Reserve Account to Item 120, Reserve Fund, the sum of
23,000.00
Step 1
Step 2
Step 3
Step 4
Step 4
Step 5
Step 1
Step 2
Step 3
and raise in the Tax Levy the remainder of sums of money for the necessary Town charges and expenses, together with the authority to credit the value of old equipment to be turned in toward the purchase price of new equipment; said sums of money to be expended under the direction of the respective Boards, Committees or Officers of the Town in the amounts and for such purposes only as recommended for 1963 in the report of the Finance Committee or amendments thereto.
(The original motion of Mr. Morton stated that $23,727.50 be transferred from the Overlay Reserve Account to Item 120, Reserve Fund. However, on motion of Mr. Palizzolo, Town Account- ant, duly seconded, and with the approval of the Finance Committee, this amount was amended to the $23,000.00 as voted when action was taken up on Item 120, Reserve Fund, of the "held" articles.)
88
The Moderator explained how the items of this Article were to be handled, and as the items were read, the following were asked to be "held". Item 7, 12, 14, 15, 18, 36, 37, 40, 43, 45, 52, 56, 57, 68, 69, 70, 76, 84, 85, 89, 97, 98, 101, 102, 103, 106, 107, 111, 113, 114, 120, and 123.
Action now reverted to the "held" items as follows :
Item 7- Voted Accountant - Bookkeeping Machine and Supplies
0.00
Item 12 - Voted Tax Collector - Salaries
9,150.00
Item
14 - Voted Tax Collector - Capital Outlay
225.00
Item 15 - Voted Assessors - Salaries
10,430.00
Item 18 - Voted Assessors - Revaluation of Town
17,000.00
Item
36 - Voted Municipal Buildings - Expenses
11,910.00
Item
37 - Voted Police Department - Salaries
115,700.00
Item 40 - Voted Police Department - Capital Outlay
16,165.00
Item 43 - Voted Fire Department - Salaries
19,200.00
Item 45 - Voted Fire Department - Capital Outlay
1,390.00
Following completion of the action on Item 45 of the "held" items, on motion made and seconded, it was voted to adjourn to Thursday, March 14, 1963, at 8:00 P.M. in the High School auditorium and Gymnasium.
ADJOURNED TOWN MEETING HELD THURSDAY, MARCH 14, 1963
The meeting was called to order at 8.00 p.m. by Mr. Kimball, the Moderator.
Unanimous consent was given to the admittance of specified unregistered voters of the Town.
On motion by Mr. Mason Condon, Chairman of the Board of Selectmen, it was unanimously voted to adjourn to Monday, March 18, 1963 at 8:00 p.m. in the High School Auditorium and Gymnasium if the business of the meeting was not completed in this second session.
The first order of business was to take up action on the remainder of the "held" items of Arti- cle 9 which were voted as follows :
Item 52 - Voted Tree and Moth Department - Wages - Overtime
500.00
Item 56
- Voted Tree and Moth Department - Capital Outlay
3,150.00
Item 57 - Voted Building Inspector - Salaries - Base
687.50
Item 68 - Voted Civil Defense - Salaries
500.00
Item 69 - Voted Civil Defense - Expenses
2,500.00
Item 70
- Voted Civil Defense - Capital Outlay
800.00
Item 76 - -- Voted Board of Health - Animal Inspector Salary
75.00
Item 84
- Voted Highway Department - Expenses
5,350.00
(New Category)
150.00
Item 85 - - Voted Highway Department - Capital Outlay
(The sum of $22,700.00 to be raised in the Tax Levy and the sum of $10,500.00 to be transferred from Available Surplus Funds.)
33,200.00
Item 89 - Voted Highway Department - Snow and Ice Removal
16,500.00
Item 97 - Voted School Committee - Salaries - (Superintendent, Principals and Teachers)
786,781.00
($17,000. to be transferred from Public Law #874)
Item 98
- Voted School Committee - Other Salaries and Wages
114,237.00
Item 101 - Voted School Committee - Transportation Pupils
57,431.00
Item 102
- Voted School Committee - Out of State Travel
2,550.00
Item 103 - Voted School Committee - Capital Outlay
19,037.00
Item 106
- Voted Library Trustees - Salaries
18,845.00
Item 107
- Voted Library Trustees - Expenses
12,015.16
(Plus Dog License Money - Article 4)
1,434.84
Total - $13,450.00
Item 107A - Voted Library Trustees - Out of State Travel
(New Category)
200.00
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Item
84A - Voted Highway Department - Out of State Travel
5,200.00
Item 111 - Voted Park and Cemetery Commissioners - Capital Outlay
Item 113 - Voted Park and Cemetery Commissioners -
Glen Meadow Park
0.00
Item 114 - Voted Park and Cemetery Commissioners -
350.00
Essex Street Little League Park
25,000.00
Item 120 - Voted Finance Committee - Reserve Fund
(On motion of Mr. Palizzolo, voted to transfer $23,000.00 from the Overlay Reserve and to raise $2,000.00 in the Tax Levy.)
Item 123 - Voted - Selectmen - General Town Insurance 22,700.00
Item 123A - Voted - Selectmen - Group Insurance (New Category)
25,000.00
With all the items of Article 9 acted on, it was unanimously voted to accept the article with amendments in its entirety.
A motion to reconsider action on this article was defeated.
NOTE: For appropriations in connection with all items not asked to be "held", see amounts listed under heading of APPROPRIATIONS TO BE RAISED IN THE TAX LEVY OF THE CURRENT YEAR AND TRANSFERS TO BE MADE.
ARTICLE 10. VOTED
to appropriate $22,000.00 for Chapter 90 Construction - $5,500.00 to be raised in the Tax Levy and $16,500.00 to be transferred from Available Surplus Funds. (The $16,500.00 is to revert to Available Surplus Funds when the Town is reimbursed by the State and County.)
ARTICLE 11. VOTED UNANIMOUSLY
to transfer the sum of $13,111.00 from the Stabilization Fund to improve channels and con- struct storm drains as follows :
Install catch basin at Glen Meadow Park with a 36" drain pipe connecting to ex- isting drain in Atherton Circle $5,448.00
Improve drainage channels from Lander Road and Atherton Circle to Alexander Road. 1,900.00 Improve drainage channels of Hawkes Brook behind Willow Cemetery and vicinity of Route 128 and Salem Street 1,680.00
Continue improved drainage channel in vicinity of Pillings Pond Road and Essex Street
4,083.00
ARTICLE 12. VOTED UNANIMOUSLY
that the sum of $9,134.34 received from the Commonwealth of Massachusetts under Section 4, Chapter 782 Acts of 1962, be used for the reconstruction of Pine Hill Road for a distance of 1,200 feet from Main Street.
ARTICLE 13. VOTED UNANIMOUSLY
to authorize and instruct the Board of Selectmen to appoint a Library Building Committee of seven members, to include one Library Trustee and one member of the Capital Outlay Committee; said Committee to obtain preliminary plans and sketches and estimated costs of construction for an expanded Main Library by addition to the Green Library; and that the sum of $5,000.00 be trans- ferred from Available Surplus Funds for this purpose; provided, however, that the plans, estimated costs and sketches be submitted, if possible, not later than October 31, 1963, to the following Boards and Committees :
Board of Selectmen Planning Board Finance Committee Board of Library Trustees
and the approval of at least three of these Boards and Committees be obtained before reporting to the Town at the next Annual Town Meeting.
After completion of action on this article, on motion made and seconded, it was voted to ad- journ to Monday, March 18, 1963 at 8:00 p.m. in the High School Auditorium and Gymnasium.
90
ADJOURNED TOWN MEETING HELD MONDAY, MARCH 18, 1963
The meeting was called to order at 8:00 p.m. by Mr. Kimball, the Moderator.
Unanimous consent was given to the admittance of persons named by the Moderator and they were seated on the stage.
On motion of Mr. Condon, Chairman of the Board of Selectmen, it was voted to adjourn to Thursday, March 21, 1963, at 8:00 p.m. in the High School auditorium and gymnasium if the busi- ness of the meeting was not completed in this third session.
The first order of business was to take up action on Article 14 which was read by the Moderator.
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