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15 <br /> Board of Selectmen <br /> Minutes <br /> February 22, 2021 <br /> ANNUAL TOWN MEETING WARRANT <br /> Discussion and Approval of Draft#1 May 3 2021 Special and Annual Town Meeting Warrant Articles: <br /> Article <br /> To see if the Town will vote to accept the plan entitled Layout Plan of Red Brook Road in Mashpee, MA dated <br /> October 7, 1993, Sheets 1-6 which lays out and defines Red Brook Road from the Mashpee/Falmouth Town Line <br /> to the intersection of Great Neck Road South and Great Oak Road, or take any other action relating thereto. <br /> Motion made by Selectman Gottlieb to include and recommend the Layout Plan of Red Brook Road. <br /> Motion seconded by Selectman O'Hara. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: <br /> Selectman Cotton, yes Selectman O'Hara,yes Selectman Sherman, yes <br /> Selectman Gottlieb, yes Selectman Weeden, yes Opposed, none <br /> Article <br /> To see if the Town will vote to appropriate the sum of$419,120, for the operation of the Kids Klub Enterprise <br /> Fund for Fiscal Year 2022; said sum to be raised from $419,120 in receipts of the Enterprise, or take any other <br /> action relating thereto. <br /> Estimated Revenues <br /> Registration Fees $ 3,000 <br /> Tuition $ 415,845 <br /> Investment Income $ 275 <br /> Total Budgeted Revenue $419,120 <br /> Estimated Expenses <br /> Salary(full-time; incl. long.) $293,570 <br /> Salary(part-time) $ 27,000 <br /> Benefits (Health, Life, Medicare) $ 47,500 <br /> Building Expenses $ 51,050 <br /> Total Budgeted Expenses $419.120 <br /> Net Profit/Loss LO <br /> Motion made by Selectman Gottlieb to include and support the Kids Klub Enterprise Fund. <br /> Motion seconded by Selectman O'Hara. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: <br /> Selectman Cotton, yes Selectman O'Hara,yes Selectman Sherman, yes <br /> Selectman Gottlieb, yes Selectman Weeden, yes Opposed, none <br />