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HomeMy WebLinkAboutMinutes - BoS - 09/06/2016 Selectmen Meeting September 6, 2016 Willcutt Commons-Point Room 91 Sohier Street Cohasset, MA Selectmen Present: Kevin McCarthy, Chairman Paul Schubert Diane Kennedy Steve Gaumer Selectmen Absent: Jack Keniley Others Present: Chris Senior,Town Manager Lisa Uglialoro, Human Resource Crafting Board of Selectman Mission Statement Chairman McCarthy called the meeting to order at 7:00 p.m. and asked for a roll call vote. Roll Call; Steve Gaumer-Present, Diane Kennedy-Present, Paul Schubert-Present, Kevin McCarthy-Present. Lisa Uglialoro explained what the purpose of a mission statement is and provided three examples of mission statements based on what the members of the Board have submitted to her. The general consensus of the Board was the first or second examples were the best. After some discussion and edits the Board agreed to the following as the mission statement;The mission of the Board of Selectmen is to protect, maintain, and enhance our dynamic community, historical heritage, and coastal environment by providing thoughtful leadership and fostering citizen engagement. Motion by Selectman Gaumer to approve the Selectmen Mission Statement as written,seconded by Selectmen Kennedy. Roll Call Vote;Steve Gaumer-Aye, Diane Kennedy-Aye, Paul Schubert-Aye, Kevin McCarthy-Aye. Discuss usage of Mission Statement-The Board had a discussion on how they would like to display their Mission Statement message. After some discussion the Board decided to put on the town website, Facebook, Annual Town Report, Warrants for ATM and STM, Board of Selectmen letterhead and a footer on agendas. Calendar Board of Selectmen Goals-The Board reviewed their 6 goals and placed on the calendar for follow up throughout the year. FY16 Fiscal Year End Report-Finance Director Mary Gallagher was present. Mr. Senior distributed the FY16 Undesignated Fund Balance, Revenues& Expenditures, Local Receipts and Sewer&Water Enterprise Fund information for FY16 year end. He advised the Board that the Department of Revenue has not completed its certification process. Mr. Senior stated Mary Gallagher has done a great job. The net surplus is$1,924,336.33. Mr. Senior stated that revenues were up and the single largest factor for the increase was the close out of several tax title properties,which were the largest contributors to a $650,000 surplus in collected property taxes (all from prior years, which accrued during the deferral periods). The other contributing factor was Motor Vehicle Excise taxes exceeded the budget by $340,000 and Licenses and Permits revenue were up $300,000 over budget. Mr.Senior gave some of his preliminary recommendations on how to allocate the one-time revenues. Peter Pescatore-12 Lantern Lane stated the Board should have met at Town Hall tonight on the important issue of FY16 Year End so that the meeting could be broadcasted live. Chairman McCarthy asked if the Board wanted to set up an 1 9/6//16-TC Selectmen Meeting September 6, 2016 additional meeting to go over their goals and what has been accomplished. After some discussion,the Board will decide in November if it is necessary to have another meeting added. Motion by Selectman Kennedy to adjourn, seconded by Selectman Schubert and the vote was unanimous(5-0). The meeting adjourned at 10:28 p.m. Respectfully submitted, Kevin McCarthy, Chairman Documents FY16 Fiscal Year End Report Info 2 9/6//16-TC