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Explanation: If passed, this article will grant a cost of living adjustment for Fiscal Year 2004 <br /> to employees whose positions are classified under the Town's Personnel Administration Plan, <br /> Appendix B and C, and fund Special Service Contracts. <br /> Recommendation: Finance Committee to make recommendation at Town Meeting. <br /> Article 5 <br /> To see if the Town will vote to approve the annual regional school district budget for the Cape <br /> Cod Regional Technical High School District for the fiscal year beginning July 1, 2003, in the <br /> amount of$9,896,000.50, and further, to see if the Town will vote to raise and appropriate j <br /> $580,058 to meet its share of the cost of operation and maintenance of the Cape Cod Regional <br /> Technical High School District for the fiscal year beginning July 1, 2003, or take any other <br /> action relating thereto. <br /> Submitted by the Treasurer <br /> Ii <br /> Explanation: Mashpee's share of the Regional Technical High School budget is $580,058. <br /> There are 40 students from Mashpee at the Regional Technical High School. I ' <br /> Recommendation: The Finance Committee recommends approval. <br /> Article 6 <br /> To see if the Town will vote to authorize the Leisure Service Revolving Account through the <br /> Town Accountant's Office in accordance with Massachusetts General Laws, Chapter 44, Section <br /> 53E 1/2, to be expended under the direction of the Leisure Service Department, in order to place <br /> revenues collected from the various Leisure Services Child Development Programs, which shall <br /> be used for the purpose of paying wages and benefits to conduct said Leisure Service <br /> programs, and to establish the limit on expenditures from said account for Fiscal Year 2004 at <br /> $37,267, or take any other action relating thereto. <br /> Submitted by the Leisure Services Department <br /> Explanation: This revolving account is required in order to receive and disburse funds <br /> generated through programs supported by such revolving fund. Revenues must be used to <br /> offset expenses of these programs. Leisure Services through its agent will manage this <br /> account. <br /> Recommendation: The Finance Committee recommends approval. <br /> Article 7 <br /> To see if the Town will vote to raise and appropriate, borrow or transfer from available funds <br /> $446,419 to provide for road improvement projects under Chapter 90 related funds, or take any <br /> I <br /> other action relating thereto. <br /> Submitted by the Department of Public Works <br /> 12 <br />