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5 <br /> Board of Selectmen <br /> Minutes <br /> August 3 l, 2009 <br /> ,Joint Meetin with Finance Committee—October Town Meeting Warrant: <br /> (continued) <br /> The Board of Selectmen and Finance Committee reviewed graft#2 of the <br /> October Town Meeting varrmt dated August 31, 2009. The following <br /> decisions were deterrmined; <br /> Article 1: To pay FY 2009 Unpaid Bills - $18.82 <br /> Notion made by Selectman Cook to approve Article 1 as laresnted. <br /> Motion seconded by Selectman Richardson. <br /> VOTE: Unanimous. -10. <br /> Finance Committee vote: Unanimous. -0 In favor. <br /> Article 2: To transfer$314,267 from the Stabilization Fund to <br /> cover the FY 2010 budget shortfall <br /> Motion made by Selectman Cook to remove Article 2 from the <br /> October Town Meeting warrant. <br /> Motion seconded by Selectman Richardson* <br /> VOTE: Unanimous. 4-01 <br /> Article : To transfer$111,260 from the Police Salary Wage Account <br /> to the FY 2010 Quinn Bill Mate Reduction Account <br /> Motion made by Selectman Cook to remove Article 3 from the <br /> October Town Meetingrvarr nt. <br /> Motion seconded by Selectman Richardson. <br /> VOTE: Unanimouks. 4-0. <br /> Article : To transfer$8,000 from the Ambulance Receipts Reserved <br /> for Appropriation Account to the Fire&Rescue <br /> Department FY 20 10 Expense Account to fund training for <br /> (1)Firefighter/EMT to the Paramedic level <br /> Motion made by Selectman Cook to approve Article 4 as presented. <br /> Motion seconded by Selectman Cahalane. <br /> VOTE: Unanimous. 4-0. <br /> Finance Committee vote: Unanimous. -0 In favor. <br />