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The Council on Aging reviewed a projected level-service budget for the next fiscal year, including $366,665 for full-time salaries, $72,500 in other General Fund expenses, and a $73,117 positive balance in the programming Revolving Fund. The council also discussed seeking Town Meeting funding for flooring and painting maintenance.
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The next fiscal year's budget is not final, and major cost pressures include higher health insurance expenses. The Council on Aging is evaluating flooring options for the Beech Street Center and plans to seek funding for maintenance. Residents can attend the Age in Place Resource Fair on April 29 from 4:00 to 6:00 p.m., with 40 vendors confirmed.
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