05/06/2002 Annual Town Meeting - Laserfiche WebLink

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Motion made by Kenneth Marsters. Motion: I move Article 2 be indefinitely postponed. Motion to indefinitely postpone passes at 7:50 p.m. Article 3 To see if the Town will vote to accept the reports of the Town officers, or take any other action relating thereto. Submitted by the Board of Selectmen Explanation: The 2001 Annual, Town Report in which the reports of Town officers are presented is available at the Town Meeting and at the Town Hall. Motion made by Wayne Taylor, Motion: I move the Town vote to accept the reports of the town officers. Motion passes unanimously at 7:50 p.m. Article 4 To see if the Town will fix the salaries of the following elected officers as provided in Chapter 41, Section 108, of the Mass. General Laws for the Period of July 1, 2002 to June 30, 2003, and further to see if the Town will vote to raise and appropriate and transfer a sum of money to defray the Town's expenses for the ensuing fiscal year according to the following line item budget with the maximum amount to be appropriated as shown in the column entitled "Dept. FY 2003 Request" (See Omnibus Budget), or take any other action relating thereto. Submitted by the Board of Selectmen Explanation: This article seeks to fund the annual operating budgets for the various Town departments. Motion made by David Leveille. Motion: I move the Town vote to fix the salaries of the elected officers as specified under the columns entitled "Finance Committee Recommendations": in Line Items 1, 21 101 22 and 62 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 appropriating those amounts shown under the columns entitled "Finance Committee Recommendations" and that to fund said appropriation, the Town raise and appropriate $ 34,626,658.00; and further, appropriate and transfer from the Ambulance Receipts Reserved for Appropriation Account $70,000 to Line Item 41 and $40,000 to Line Item 42 appropriate and transfer from the Hotel/Motel Reserved Receipts Account $77,000 to Line Item 88; appropriate and transfer from the Conservation Revolving Account $12,301 to Line Item 27; appropriate and transfer from the Shellfish Receipts Reserved for