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2015-Annual Town Report
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2015-Annual Town Report
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Annual_Town_Report
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Annual Town Report
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2015
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Town of Mashpee Article 2 <br /> Special Town Meeting Warrant <br /> To see if the Town will vote to appropriate and trans- <br /> Mashpee High School fer$295,096 from revenue available for appropriation <br /> Monday, May 4, 2015 to the Snow & Ice Account, or take any other action <br /> relating thereto. <br /> Town Meeting convened at 7:12 PM <br /> Voters Present 187 Submitted by the Department of Public Works <br /> Quorum 100 <br /> Explanation: This article is necessary to fund a <br /> Barnstable, ss: deficit in the Snow & Ice Account. <br /> Greetings to the Constables of the Town, The Board of Selectmen recommends approval by <br /> a vote of 5-0. <br /> In the name of the Commonwealth of Massachusetts, <br /> you are hereby directed to notify and summon the Finance Committee recommends approval by a <br /> inhabitants of the Town of Mashpee who are qualified vote of 7-0. <br /> to vote in the elections to meet at the Mashpee High <br /> School on Monday, the 41 day of May 2015 at 7:00 Motion made by Selectman Michael Richardson. <br /> p.m. for the following purposes: <br /> Motion: I move the Town vote to appropriate and <br /> To act on the articles contained in the following transfer $295,096 from revenue available for appro- <br /> Warrant: priation to the Snow & Ice Account. <br /> Article 1 Motion passes unanimously at 7:14 PM. <br /> To see if the Town will vote to appropriate and trans- Article 3 <br /> fer from revenue available for appropriation $999.00 <br /> to pay previous fiscal year unpaid bills as follows: To see if the Town will vote to appropriate and trans- <br /> fer $27,000 from revenue available for appropriation <br /> Padula Brothers $999.00 to fund the settlement for the SEIU,Local 888, AFL- <br /> CIO, Clerical Unit effective July 1, 2014, with said <br /> Submitted by the Board of Selectmen funds to be distributed to various salary line items by <br /> the Town Accountant,or take any other action relating <br /> Explanation: This article is necessary to pay FY thereto. <br /> 2014 bills received after the close of the fiscal year. <br /> Submitted by the Board of Selectmen <br /> The Board of Selectmen recommends approval by <br /> a vote of 5-0. Explanation: This article will fund a 1% cost of liv- <br /> ing adjustment effective July 1, 2014 and January 1, <br /> Finance Committee recommends approval by a 2015 for FY 2015 for employees whose positions are <br /> vote of 6-0, 1 absent. classified under the Clerical Contract. <br /> Motion made by Selectman Wayne Taylor. The Board of Selectmen recommends approval by <br /> a vote of 5.0. <br /> Motion: I move the Town vote to appropriate and <br /> transfer from revenue available for appropriation The Finance Committee recommends approval by <br /> $999.00 to pay previous fiscal year unpaid bills. a vote of 6-0,1 absent. <br /> Motion passes unanimously at 7:13 PM. Motion made by Selectman Carol Sherman. <br /> 41 <br />
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