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Article 3 <br /> To see if the Town will vote to appropriate and transfer from available funds $434,000 to various <br /> department Capital Accounts, or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> FE2012 <br /> C'IP Committee Town Manager <br /> Department Report Recommendation <br /> FIRE <br /> Vehicle GIS (Ambulances) 1 $23,000 $23,000 <br /> Defibrillator Replacements (3) 2 9000 9000 <br /> Total 1139000 1139000 <br /> POLICE <br /> 4 Vehicles (Year 3 of 3) 3 40M00 40M00 <br /> 10 Vehicles (Year 1 of 3) 4 120M00 120M00 <br /> Cruiser Technology 5 31 NO 31 NO <br /> Total 1919000 1919000 <br /> PUBLIC WORKS <br /> 2 Pickup Trucks 6 90M00 90M00 <br /> 2 Mowers 7 40M00 40M00 <br /> Total 1309000 1309000 <br /> TOTAL APPROPRIATION $4349000 $4349000 <br /> Explanation: This article is to appropriate funds for the Fiscal Year 2012 capital budget. This <br /> article will be funded using 113,000 Ambulance Receipts Account and $321,000 from Revenue <br /> Available for Appropriation. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> The Finance Committee recommends approval by a vote of 7-0. <br /> Motion made by Selectman Carol Sherman. <br /> Motion: I move the Town vote to appropriate and transfer $290,000 from available funds to line <br /> items 3, 41 6 and 7, and appropriate and transfer $31,000 from the Mashpee Cable and Advanced <br /> Technology Account to line item 5, and appropriate and transfer $113,000 from the Ambulance <br /> Receipts Reserved for Appropriation account to line items 1 and 2. <br /> Motion passes unanimously at 5:45 PM <br />