Laserfiche WebLink
1 <br /> :1 <br /> FY2003 <br /> CIP Committee Board Of Selectmen Finance Committee <br /> Department Report Recommendation Recommendation <br /> Fire <br /> Chief's Vehicle 1 35,000 35,000 35,000 <br /> Deputy Chief's Vehicle 2 35,0001 35,000 0 <br /> Total 70 000 70 00035 000 <br /> School <br /> School Van Sed 3 23 343 23 343 23 343 <br /> Total 23,343 23,343 23F343 <br /> Shellfish <br /> 4WD Vehicle 4 30,000 30 000 0 <br /> Total 30E0001 30,000 0 <br /> Grand Total <br /> $123,3431 $123,343 $5813431 <br /> Explanation: This article is to appropriate funds for the Fiscal Year 2003 capital budget <br /> for items that were deferred from the May Annual Town Meeting. <br /> Article 3 <br /> To see if the Town will vote to appropriate and transfer from available funds $50,000 to <br /> the Town Insurance Expense Account, or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This article is necessary to cover costs for insurance for the current fiscal <br /> year. <br /> Recommendation: The Finance Committee recommends approval. <br /> Article 4 <br /> To see if the Town will vote to appropriate and transfer from available funds $10,000 to <br /> the Legal and Engineering Account, or take any other action relating thereto. <br /> Submitted by the Charter Commission <br /> Explanation: This article is necessary to cover consulting and other expenses related <br /> to the Charter Study Commission's work. <br /> Recommendation: The Finance Committee recommends approval of$5,000. <br /> Page 2 <br /> October 2002 Town Meeting <br />