My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05/03/1999 Annual Town Meeting
>
05/03/1999 Annual Town Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2022 9:31:21 AM
Creation date
3/1/2021 1:44:10 PM
Metadata
Fields
Template:
Town Meeting Warrants
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Finance Committee recommends passage contingent on override. <br /> Motion passes at 8:58 p.m. by a 2/3rds vote. <br /> ARTICLE 4 <br /> To see if the Town will vote to hear the report and adopt the Capital Improvement <br /> Program as presented by the Capital Improvement Committee and to see if the Town will <br /> vote to raise and appropriate, borrow or transfer from available funds $517,939 to various <br /> department Capital Accounts (See Capital Requests), or take any other action relating <br /> thereto. <br /> Submitted by Board of Selectmen <br /> Explanation: This article is to appropriate funds for the Fiscal Year 2000 capital budget <br /> and to hear and accept the report of the Capital Improvement Committee to be distributed <br /> at Town Meeting for the ensuing three-year period. <br /> Recommendation: The Finance Committee recommends approval. <br /> Motion made by Selectman Frye. <br /> Motion: I move the Town vote to hear the report of the Capital Improvement Committee <br /> and further, the Town vote to raise and appropriate $284,939 to the following Department <br /> Capital Accounts: <br /> Town Hall Capital 20,000 <br /> Assessors' Capital 25,000 <br /> Fire Capital 20,000 <br /> Police Capital 153,939 <br /> DPW Capital 52,000 <br /> Leisure Services Capital 14,000 <br /> And further the Town vote to appropriate and transfer from the Overlay Surplus $200,000 <br /> to the DPW Capital Account; appropriate and transfer from the Ambulance Receipts <br /> Reserved for appropriation $33,000 to the Fire Capital Account. <br /> Motion passes at 9:00 p.m. unanimously. <br />
The URL can be used to link to this page
Your browser does not support the video tag.