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ioot - -- <br /> Note: One FinCom member was absent at the joint Board of Selectmen/ Finance Committee <br /> ,a meeting when the votes were taken. <br /> ARTICLE 1. FY'09 Bill. <br /> ' r +� Submitted by: Town Accountant. <br /> P One bill for $18.82 was received by the Town Accountant after the close of FY '09, (June 30, 2009). <br /> F u' Voter approval is required to pay this invoice. <br /> THE FINANCE COMMITTEE RECOMMENDS TOWN MEETING ° 3 � U `...OF ARTICLE 1 <br /> -�, by a vote of 6-0. <br /> p <br /> woti ARTICLE 2.Authorize Amendment to FY 10 Budget. <br /> hl ,wit, <br /> Submitted by: Board of Selectmen and Town Manager. <br /> Due to a reduction of$314,267 in State revenues previously anticipated in the FY10 operating budget <br /> approved at the May 4, 2009 Town Meeting, the Board of Selectmen and Town Manager recommend an <br /> amendment to the FYI operating budget reducing the following lines of expense to reflect these losses in <br /> 7 State income: <br /> ;4,{, School Department $90,557 <br /> Police Dept. Salary/Wages 111,260 <br /> Conservation Dept. Salary/Wages 22,681 <br /> q i�ll8 Human Resources Salary/Wages 29,961 <br /> Insurance Expenses 26,323 <br /> Legal/Eng./Consulting Expenses 15,000 <br /> Transfer Station Expenses 18,485 <br /> i, Total Budget Reductions: $314,267 <br /> The reduction in the School budget reflects a loss of $90,557 in State Aid to schools referred to as <br /> Chapter 70 funds. The reduction in police salary and wages is the State's 50%portion of the Quinn Bill, <br /> which pays members of Police Departments for education credits above high school. The State did not <br /> fund its share of these reimbursements in their FYI approved budget. The remaining recommended cuts <br /> 1 are needed because of other areas of decreased State incomes. <br /> If approved, this Article will have no effect on the property tax rate. The Town must, by law, <br /> maintain a balanced budget and cannot knowingly operate at a deficit. <br /> $ - RTI <br /> ►, THE FINANCE COMMITTEE RECOMMENDS TOWN MEETING � � OF ACLE 2 <br /> by a vote of 6-0. <br /> N ARTICLE 3 Authorize Transfer of Available Ambulance Funds for Paramedic Training. <br /> Submitted by: Fire Chief <br /> Chief Baker requests Town Meeting approval to transfer $8,000 in available Ambulance receipts for <br /> expenses to train an existing Firefighter/EMT as a Paramedic at Cape Cod Community College. <br /> a Approval of this Article will have no effect on the property tax rate. <br /> October 19, 2009 Town Meeting <br /> ''siy, Page 4 <br /> P , g <br /> ,d4 '1 <br />