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FY 2008 FY 2008 <br /> FY2007 FY 2008 FINANCE COMM TOWN MGR <br /> DEPARTMENT DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND <br /> MEDICARE 89 314,322 340,423 340,423 340,423 <br /> TOWN INSURANCE 90 510,388 585,446 585,446 585,446 <br /> GRAND TOTAL 42,845,950 45,431,872 45,430,672 45,430,672 <br /> Article 3 <br /> To see if the Town will vote to adopt the Capital Improvement Program as presented by the Capital Improvement Committee <br /> and to see if the Town will vote to appropriate, borrow or transfer from available funds $1,012,388 to various department <br /> Capital Accounts, or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This article is to appropriate funds for the Fiscal Year 2008 capital budget and to hear and accept the report of the <br /> Capital Improvement Committee to be distributed at Town Meeting for the ensuing fiscal year. <br /> FY2008 Finance Committee <br /> CIP Committee Report Recommendation Town Manager <br /> Department Recommendation <br /> Building&Grounds <br /> Roofing Town Hall 1 70,000 70,000 70,000 <br /> Carpet—Phase I 2 5,000 5,000 5,000 <br /> Total 75,000 75,000 75,000 <br /> Data Processing(IT) <br /> Computer Rep.—Phase 1 3 36,800 36,800 36,800 <br /> Total 36,800 36,800 36,800 <br /> Department of Public Works <br /> Tractor&Beach Rake 4 42,000 42,000 42,000 <br /> 13 <br />