Laserfiche WebLink
Motion: I move the Town vote to approve the annual regional school district budget for the <br /> Cape Cod Regional Technical High School District for the fiscal year beginning July 1, 2016, in <br /> the amount of $14,459,000, and further, to see if the Town will vote to raise and appropriate <br /> $1,137,175 to meet its share of the cost of operation and maintenance of the Cape Cod Regional <br /> Technical High School District for the fiscal year beginning July 1, 2016. <br /> Motion passes unanimously at 8:10 PM. <br /> Article 6 <br /> To see if the Town will vote to establish the FY 2017 operating budget for the Department of <br /> Natural Resources, appropriated as follows: <br /> Salary $307,205 <br /> Expenses $ 53,000 <br /> Shellfish Propagation $157,000 <br /> Total Budget $517,205 <br /> and to fund said operating budget, that the Town appropriate and transfer $222,205 from the FY <br /> 2017 Police Department salary budget, appropriate and transfer $32,000 from the FY 2017 <br /> Police Department expense budget, appropriate and transfer $20,000 from the FY 2017 Police <br /> Shellfish Propagation expense budget, appropriate and transfer $70,000 from the Waterways <br /> Improvement Fund, and appropriate and transfer $173,000 from Revenue Available for <br /> Appropriation, or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This Article will establish the Fiscal Year 2017 operating budget for the new <br /> Department of Natural Resources created upon Town Meeting approval of the Town Manager's/ <br /> Board of Selectmen's administrative reorganization Bylaw and Administrative Code at the <br /> earlier Special Town Meeting. The FY 2017 operating budget for the DNR will be funded by <br /> transfers from the salary and expense accounts/line items for Town department which, prior to <br /> the creation of the DNR, were responsible for the DNR's officers and duties, as well as by a <br /> $173,000 transfer from available funds. This budget appropriation request appears as a separate <br /> article for FY 2017 only because the DNR is a newly created Town department; in future fiscal <br /> years the DNR operating budget will be presented within the omnibus Town operating budget <br /> article. <br /> The Board of Selectmen recommends Town Meeting approval by a vote of 5-0. <br /> The Finance Committee recommends Town Meeting approval by a vote of 5-0. <br /> Motion made by Selectman Carol Sherman. <br /> 9 <br />