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To see if the Town will vote to rescind the following borrowing authorizations: <br /> $211250 Fire Pumper Rehab Art #6 ATM 10/7/97 <br /> $101000 Land Acquisition Art #35 ATM 5/5/97 <br /> $601000 Land Acquisition Art #36 ATM 5/5/97 <br /> or take any other action relating thereto. <br /> Submitted by Town Accountant <br /> Explanation: This article is for bookkeeping purposes only. This will rescind the borrowing <br /> authorizations. <br /> Recommendation: The Finance Committee recommends approval. <br /> Motion made by Peter Dinizio. <br /> Motion: I move the Town vote to rescind the following borrowing authorizations: <br /> $211250 Fire Pumper Rehab Art #6 ATM 10/7/96 <br /> $1000 Land Acquisition Art #35 ATM 5/5/97 <br /> $601000 Land Acquisition Art #36 ATM 5/5/97 <br /> Motion passes at 9:02 p.m. <br /> Article 19 <br /> To see if the Town will vote to raise and appropriate or transfer from available funds the sum of <br /> $28,300 to the Trash Expense Account or take any other action relating thereto. <br /> Submitted by Board of Health <br /> Explanation: The Board of Health in June 1997 solicited bids for the operation of the transfer <br /> station/recycling and landfill operations. The Board of Health budgeted $262,500 for Fiscal <br /> Year 1998. The only bid received came in at $290,800. The present contract therefore would <br /> end on May 23, 1998. The $28,300 requested would extend the contract to the end of Fiscal <br /> Year 1998 which is June 30, 1998. <br /> 0 <br /> Recommendation: The Finance Committee recommends approval. <br /> ON <br /> Motion made by Ken Marsters. <br /> Motion: I move the Town vote to appropriate and transfer $28,300 from revenue available for <br /> appropriation to the Trash Expense Account. <br /> Motion passes unanimously at 9:03, p.m. <br /> Article 20 <br />