05/06/2019 Annual Town Meeting - Laserfiche WebLink

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DEPARTMENT FY 2019 FY 2020 FY 2020 FY 2020 DEPARTMENT DEPARTMENT FINANCE TOWN BUDGET REQUEST COMMITTEE MANAGER RECOMMEND RECOMMEND MEDICARE' 82 453,318 453,31$ 453;318 453,318 TOWN INSURANCE 83 830,640 869,765 869,765 869,765 GRAND TOTAL 57,326,958 60;514,310 59,158;327 59,249,327 Motion made by Selectman Carol Sherman. 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 24 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 $55,782,746 and further appropriate and transfer from the Ambulance Receipts Reserved for Appropriation Account $450,000 to line item 42, $50,000 to line item 43, $130,000 to line item 72 and $32,500 to line item 74; appropriate and transfer from the Hotel/Motel Receipts Account $75,000 to line item 80; appropriate and transfer from the Conservation Revolving Account $15,000 to line item 29; appropriate and transfer from the Shellfish Receipts Reserved for Appropriation Account $25,000 to line item 34; appropriate and transfer from the Waterways Improvement Fund $25,000 to line item 33; appropriate and transfer from the Cemetery Receipts Reserved for Appropriation Account $15,000 to line item 55; appropriate and transfer from the Street Betterment Receipts Reserved for Appropriation Account $400,000 to line item 72, $138,725 to line item 74 and $25,000 to line item 76; appropriate and transfer from the Septic Betterment Receipts Reserved for Appropriation Account$29,196 to line item 72, $11,860 to line item 57; and appropriate and transfer from the Community Preservation Act Fund$450,000 to line item 72, and $44,300 to line Item 74; and appropriate and transfer from Revenue Available for Appropriation$1,550,000 to line item 80. Motion to amend to Finance Committee recommendation made 8:28 PM. Motion to amend defeated at 8:28 PM. Original motion passes at 8:29 PM. Article 3 To see if the Town will vote to appropriate and transfer the sum of$1,472,692from available funds to various department Capital Accounts, as specified in the chart accompanying this Article, or take any other action relating thereto. Submitted by the Board of Selectmen Explanation: This article is to appropriate funds for the FY 2020 capital budget. 8