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Article 23 <br /> To see if the Town will vote to appropriate the sum of$414,450 for the operation of the Kids Klub <br /> Enterprise Fund for Fiscal Year 2020; said sum to be raised from $414,450 in receipts of the <br /> Enterprise, or take any other action relating thereto. <br /> Submitted by the Recreation Department <br /> Estimated Revenues <br /> Registration Fees $ 4,250 <br /> Tuition $ 410,000 <br /> Investment Income $ 200 <br /> Total Budgeted Revenue $ 414,450 <br /> Estimated Expenses <br /> Salary (full-time; incl. long.) $ 270,270 <br /> Salary(part-time) $ 39,130 <br /> Benefits (Health, Life, Medicare) $ 44,800 <br /> Building Expenses $ 60,250 <br /> Total Budgeted Expenses $ 414,450 <br /> Net Profit/Loss $ 0 <br /> The Board of Selectmen recommends approval of Article 23 by a vote of 4-0. <br /> The Finance Committee recommends approval of Article 23 by a vote of 6-0. <br /> Motion made by Selectman Andrew Gottlieb. <br /> Motion: I move the Town vote to appropriate the following sums for the operation of the Kids <br /> Klub Enterprise Fund for FY 2020: <br /> Personnel $309,400 <br /> Benefits $ 44,800 <br /> Operating Expense $ 60,250 <br /> TOTAL $414,450 <br /> such sums to be raised from $414,450 in receipts of the Enterprise. <br /> Motion passes unanimously at 9:33 PM. <br /> Article 24 <br /> To see if the Town will vote to appropriate and transfer from the FY 2020 Community Preservation <br /> Fund Estimated Revenues the sum of $40,000 to the Community Preservation Committee <br /> Administrative and Operating Expense Account,pursuant to the provisions of M.G.L., C. 44B, §5, <br /> 24 <br />