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Motion made by Kenneth Marsters. <br /> Motion: I move Article 2 be indefinitely postponed. <br /> Motion to indefinitely postpone passes at 7:50 p.m. <br /> Article 3 <br /> To see if the Town will vote to accept the reports of the Town officers, or take any other action <br /> relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: The 2001 Annual Town Report in which the reports of Town officers are <br /> presented is available at the Town Meeting and at the Town Hall. <br /> Motion made by Wayne Taylor. <br /> Motion: I move the Town vote to accept the reports of the town officers. <br /> Motion passes unanimously at 7:50 p.m. <br /> Article 4 <br /> To see if the Town will fix the salaries of the following elected officers as provided in Chapter <br /> 41, Section 108, of the Mass. General Laws for the Period of July 1, 2002 to June 30, 2003, and <br /> further to see if the Town will vote to raise and appropriate and transfer a sum of money to <br /> defray the Town's expenses for the ensuing fiscal year according to the following line item <br /> budget with the maximum amount to be appropriated as shown in the column entitled "Dept. FY <br /> 2003 Request" (See Omnibus Budget), or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This article seeks to fund the annual operating budgets for the various Town <br /> departments. <br /> Motion made by David Leveille. <br /> Motion: I move the Town vote to fix the salaries of the elected officers as specified under the <br /> columns entitled "Finance Committee Recommendations": in Line Items 1, 2, 10, 22 and 62 of <br /> the"Omnibus Budget" as distributed to voters at the Town Meeting and further the Town defray <br /> the expenses for the ensuing fiscal year by appropriating those amounts shown under the <br /> columns entitled "Finance Committee Recommendations" and that to fund said appropriation, <br /> the Town raise and appropriate $ 34,626,658.00; and further, appropriate and transfer from the <br /> Ambulance Receipts Reserved for Appropriation Account $70,000 to Line Item 41 and $40,000 <br /> to Line Item 42 appropriate and transfer from the Hotel/Motel Reserved Receipts Account <br /> $77,000 to Line Item 88; appropriate and transfer from the Conservation Revolving Account <br /> $12,301 to Line Item 27; appropriate and transfer from the Shellfish Receipts Reserved for <br />