Representative Town Meeting Annual Budget Meeting Materials - Day 2 (linked)

TOWN Ok
GENERAL FUND
2021-2022 PROPOSED BUDGET
ACTUAL
ue
:
ee
eee
ION. EXPENDED | APPROP. AAAI | REQUEST | (G21) | | RECOMMENDS (i221) REDUCTIONS GiS21) /Tncrease |. | Increaxe
MISSION 3,500) 1,664) 1,664 3,000) 2,000) 2,000; 2,000 2,060 336) 20.19%
ISSION. 158 400 45 400 400 400: 400: 406: is) 0.00%
RANS ty 250 ol 250 250 250 250 250 9 0.00%
61 1,994 1,994) 0 1994 1.994 1,994 1,994 1,994 0 0.00%
RES, 6,500 ,500| 6,500 6,500} 6,500 6,500 6.5001 6,500 9 0.00%:
AT 35.013) 35,828 35,888 35.888 35.888 25,888 35,888 35,888) 3 8.00%!
SUBTOTAL!
70,175
65,980
60,281,
71,066
67,566
67566
67,566
0
67,866
1,586
2.40%
CIETY. 1,800 1,800 5,000! 1,800 1,800] 1,800 1,800 0 0.00%
RVICES 7,200) 7,200 7,200 8,000 7,200 7.200) 7,200) 7,200} 0: 0.00%
UNTY 1,800 1,800 0! 1,800 1,800 1,800] 1,800) 1,800) ol 0.00%|
NTER 4,000] 5,000 5,000) 5,000! 5,000] 5,000} 3,000] 5,000] 0 9,60%|
CEC ) 0 0 1,000 1,000) 1,000 1,000. 1,000)
UBTOTAL 13,000. 15,800 14,000 20,800 16,800 516,800 16,800 0 16,800 1,000) 6.33%


MINUTES
Social Service Grants Review Committee-Special Meeting
Tuesday, January 12, 2021
Waterford Town Hall VIA ZOOM
Meeting ID: 436 089 7991
Passcode: 123123
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Members Present: First Selectman Robert Brule, John W. Sheehan, Board of Finatice,
Danielle Steward-Gelinas, RTM, Sally B. Ritchie, RTM
Staff Present: Kim Allen
BUDGET HEARINGS
‘ist Selectman Brule called the meeting to order at 10:01am. Mr. Brule introduced the
cnembers of the Committee and explained the social service grant process to those present.
It was the consensus of the committee that further discussion of grant funding will
continue onto the Board of Selectmen’s budget hearing on February 2, 2021.
Thames Valley Council for Community Action (TVCCA), requesting $5,000,
Deb Monahan, Executive Director was present to review and discuss this request.
MOTION was made by Mr. Sheehan and seconded by Ms. Gelinas to tentatively approve a
total budget request in the amount of $5,000. VOTE: 4—6
Sate Futures requesting $6,500.
Karen Camboulives, and Mary Soussloff was present to review and disouss this request.
MOTION was made by Ms, Gelinas and seconded by Ms. Gelinas to tentatively approve the
total budget request in the amount of $6,500. VOTT: 4-0

United Community & Family Services, requesting $8,000.
Melissa Banks Floyd, Grants Manager, and Pam Kinder
i
MOTION was made by Mr. Sheehan and seconded by Ms. Gelinas to tentatively approve a
total budget request in the amount of $7,200. VOTH: 4-0
The Arc of New London County, requesting $1,800.
Penny Newbury was present to review and discuss this request,
“MOTION was made by Mr. Sheehan and seconded by Ms, Gelinas to tentatively approve a
budget request in the amount of $1,800. VOTE: 4-0
Historic Properties Commission, requesting $400.
MOTION was made by Mr. Sheehan and seconded by Ms. Gelinas to tentatively approve a
budget request in the amount of $400, VOTE: 4-0
Municipal Historian, requesting $800.
Robert M. Nye, Municipal Historian, was present to review and discuss this request.
:
é
MOTION was made by Mr. Sheehan and seconded by Ms. Gelinas to tentatively approve
the total budget request in the amount of $800. VOTE: 4~0
Disabled American Veterans, requesting $250.
MOTION was made by Mr. Sheehan and seconded by Ms. Gelinas to tentatively approve
the total budget request in the amount of $250, VOTE: 4-0
Veterans of Foreign Wars; Post #6573, #9975, and American Legion #161, requesting
$1,994.
Gail was present to review and discuss this request
MOTION was made by Mr. Sheehan and seconded by Ms. Gelinas to tentatively approve
the total budget request in the amount $1,994. VOTE: 4- 0
Waterford Shellfish Commission, requesting $3,000
Doug Lawson was present to review and discuss this request.
MOTION was made by Mr. Shechan and seconded by Ms. Gelinas to tentatively approve
he total budget request in the amount of $2,000. VOTE: 4-0

Waterford-East Lyme Shellfish Commission, requesting $5,000
“Deter Harris was present to review and discuss this request
MOTION was made by and seconded by to tentatively approve the total budget request in
the amount of $2,500. VOTE: 4-0
SouthEast Area Transit (SEAT), requesting $35,888
Michael Caroll, was present to review and discuss this request
MOTION was made by Ms. Gelinas and seconded by Ms. Ritchie s to tentatively approve
the total budget request in the amount of $35,888, VOTE: 4~0
Eastern Connecticut Conservation District, Inc., requesting $1,500.
Dan Mullins, was present to review and discuss this request
MOTION was made by Mr. Sheehan and seconded by Ms, Gelinas to tentatively approve a
budget request in the amount of $1,500. VOTE: 4-0
Southeastern Connecticut Council of Governments (SCCOG), requesting $10,734.
Jim Butler, Executive Director spoke on behalf of SCCOG
MOTION was made by Mr. Sheehan and seconded by Ms, Gelinas to tentatively approve
the total budget request in the amount of $10,734. VOTE: 4-0
New London Homeless Hospitality Center, requesting $5,000.
Steve Elci was present to discuss and review this request.
MOTION was made by Mr. Sheehan and seconded. by Ms. Ritchie to tentatively approve the
total budget request in the amount of $5,000. VOTE: 4-0
Sexual Assault Crisis Center of Fastern Connecticut requesting $1,000.
Georgette J. Katin, Executive Director spoke on behalf of SACCEC
MOTION was made by Mr. Sheehan and seconded by Ms, Ritchie to tentatively approve the
total budget request in the amount of $1,000. VOTE: 4-0

Services Grant total $67,566
“MOTION was made by Mr. Sheehan and seconded by Ms, Ritchie to tentatively approve the
otal budget request in the amount of $67,566. VOTE: 4—0
Contribution to outside agencies $16,800-
MOTION was made by Mr. Sheehan and seconded by Ms. Ritchie to tentatively approve the
total budget request in the amount of $16,800, VOTE: 4-0
Total Social Service Budget-
MOTION was made by Mr. Sheehan and seconded by Ms, Ricthie to tentatively approve the
total Social Service Grants/Misc Budget for FY 21/22 in the total ammount of $ 84,366,
VOTE: 4-0.
‘There being no further business to come before the Committee and upon a motion made by
Mr. Sheehan, seconded by Ms. Ritchie, and unanimously approved, the meeting was
adjourned at 1:09 p.m.
Respectfully Submitted,
Lindy Dupointe
Recording Secretary