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10 <br /> Board of Selectmen <br /> Minutes <br /> August 19, 2002 <br /> OLD BUSINESS: <br /> Town Meeting Warrant Review: (continued) <br /> Article#27: Land Clearing Special Permit <br /> No Action. Article is Not on the warrant <br /> It was agreed that the Town Administrator with the assistance of the <br /> Assistant Town Administrator would further review the zoning proposals <br /> with the Town Planner and Assistant Town Planner and bring forth a <br /> recommendation to the Board of Selectmen. It was noted that input would <br /> be obtained from applicable boards and departments. <br /> Selectman Marsters present. Continued review of Annual Town Meeting <br /> warrant. <br /> Article#1: Unpaid bills. Course reimbursements from the School <br /> Department in the amount of$7,244.22 for FY01 were <br /> recently detected by the Town Accountant as unpaid bills. <br /> It was noted that the funds were not encumbered by the <br /> School Department. <br /> Motion made by Selectman Leveille to include the sum of$7,244.22 <br /> for Course Reimbursements as listed if Town Counsel advises that <br /> there is no alternative method of payment. <br /> Motion seconded by Selectman Marsters. <br /> VOTE: Unanimous. 5-0. <br /> The Board of Selectmen reviewed the updated analysis of available <br /> revenues for fiscal year 2003. It was noted that available free cash may <br /> not be certified by the October Town Meeting. The warrant as presented <br /> reflects a total article request of$212,700. The sum of$212,487 was <br /> deemed available for Town Meeting use. <br /> The settlement of Police and Fire contracts are pending and not included <br /> in the above referenced estimate. Before the Board was a list of capital <br /> improvement items for potential appropriation. <br />