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Recommendation: The Finance Committee recommends approval. <br /> Motion made by Wayne Taylor. <br /> Motion: I move the Town vote to appropriate and transfer $2,220.65 from the Impact Fee <br /> Account to various departmental unpaid bill accounts with said funds to be distributed by the <br /> Town Accountant. <br /> Motion passes unanimously at 7:3 p.m. <br /> Article 2 <br /> To see if the Town will vote to raise and appropriate, borrow or transfer from available funds <br /> $123,343 to various department Capital Accounts (see Capital Requests), or take any other <br /> action relating thereto. <br /> Submitted by the Board of Selectmen <br /> FY2003 <br /> CIP Committee Board Of Selectmen Finance Committee <br /> Department Report Recommendation Recommendation <br /> �Fire <br /> Chief's Vehicle 1 3510010 35,000, 35,000 <br /> Dep <br /> uty Chief's Vehicle_ 2 35foolo 35,000, 35f000 <br /> Total 70,000 70rOOO 35.FOOO <br /> School <br /> �School Van Sped 3 23f343 23,343 23,343 <br /> Total 231 231343 23,343 <br /> Shellfish <br /> 4WD Vehicle 4 30,0010 30fOOO, 30f000 <br /> Total 30,0001 30,0001 3 <br /> Grand Total $123f2 $123F343 $1 ,f 3 4 3 <br /> Explanation: This article is to appropriate funds for the Fiscal Year 2003 capital budget for <br /> items that were deferred, from the May Annual Town Meeting. <br /> Motion made by David Leveille. <br /> Motion: I move the Town vote to raise and appropriate $123,343 to the following Department <br /> Capital Accounts: <br /> Fire Capital 70,000 <br /> School Capital 23,343 <br /> Shellfish Capital 309000 <br />