05/06/2013 Annual Town Meeting - Laserfiche WebLink

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FY 2013 FY 2014 FY 2014 FY 2014 DEPT DEPT FINCOM TOWN MGR DESCRIPTION BUDGET REQUEST Recommendation Recommendation GRAND TOTAL The Board of Selectmen recommends approval by a vote of 5-0. 50,240,151 Finance Committee voted unanimously to recommend approval of the Omnibus Budget with the following exceptions: Building — Finance Committee recommends approval by a vote of 6-1. Police — Finance Committee recommends approval by a vote of 6-1. Fire — Finance Committee recommends approval by a vote of 6-1. School — Finance Committee recommends approval by a vote of 4-3. Library - Finance Committee recommends approval by a vote of 6-1. Motion made by Selectman Thomas O'Hara Motion: I move the Town vote to fix the salaries of the elected officers as specified under the columns entitled "Town Manager Recommendation": in line items 2 and 22 of the "Omnibus Budget" as distributed to voters at the Town Meeting and further the Town defray the expenses for the ensuing fiscal year by appropriation, those amounts shown under columns entitled "Town Manager Recommendation" and that to fund said appropriation, the Town raise and appropriate $46,985,933; and further appropriate and transfer from the Ambulance Receipts Reserved for Appropriation Account $450,000 to line item 38, and $50,000 to line item 39, and $12,465 to line item 20; appropriate and transfer from the Hotel/Motel Receipts Account $30,000 to line item 76; appropriate and transfer from the Conservation Revolving Account $5,000 to line item 27; appropriate and transfer from the Shellfish Receipts Reserved for Appropriation Account $20,000 to line item 37; appropriate and transfer from the Cemetery Receipts Reserved for Appropriation Account $15,000 to line item 57; appropriate and transfer from the Street Betterment Receipts Reserved for Appropriation Account $255,350, to line item 69, $80,408 to line item 71; appropriate and transfer from the Septic Betterment Receipts Reserved for Appropriation Account $11,000 to line item 51; $29,159 to line item 69; and appropriate and transfer from the CPA Fund $678,490 to line item 69; $219,686 to line Item 71; and appropriate and transfer from Revenue Available for Appropriation $1,397,660 to line item 76. Motion passes unanimously at 7:46 PM. 7