Laserfiche WebLink
A <br /> Recommendation: The Finance Committee recommends approval. <br /> Motion made by Wayne Taylor. <br /> Motion: I move the Town vote to appropriate and transfer$2,220.65 from the Impact Fee <br /> Account to various departmental unpaid bill accounts with said funds to be distributed by the <br /> Town Accountant. <br /> Motion passes unanimously at 7:36 p.m. „ <br /> Article 2 <br /> To see if the Town will vote to raise and appropriate, borrow or transfer from available funds <br /> $123,343 to various department Capital Accounts (see Capital Requests), or take any other <br /> action relating thereto. . <br /> Submitted by the Board of Selectmen <br /> FY2003 <br /> CIP Committee Board Of Selectmen Finance Committee <br /> Department Report Recommendation Recommendation <br /> Fire <br /> Chiefs Vehicle 1 35,000 35,000 35,000 <br /> Deputy Chiefs Vehicle 2 35,000 35 000 35 000 <br /> Total 70,000 70,000 35,000 <br /> School <br /> School Van Sped 3 23,343 23 343 23 343 <br /> Total 23,343 23,343 23 343 <br /> Shellfish <br /> 4WD Vehicle 4 30,000 30,000 30 000 <br /> Total 30,000 30,000 30,000 <br /> Grand Total -123343 $123 343 $123.-M21 <br /> I <br /> Explanation: This article is to appropriate funds for the Fiscal Year 2003 capital budget for <br /> items that were deferred from the May Annual Town Meeting. <br /> Motion made by David Leveille. <br /> Motion: I move the Town vote to raise and appropriate $123,343 to the following Department <br /> Capital Accounts: <br /> Fire Capital 70,000 <br /> School Capital 23,343 <br /> Shellfish Capital 30,000 <br />