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DRAFT#2 MA)' 2019 SPECIAL. & ANNUAL TOWN MEETING WARRANT 1'age 25 <br /> Explanation: The Expansion Project will require these engineering, surveying and testing services <br /> for the permitting phase of the project. <br /> The Board of Selectmen recommends approval of Article 22 by a vote of*HOLD* <br /> The Finance Committee recommends approval of Article 22 by a vote of <br /> Article 23 <br /> To see if the Town will vote to transfer the sum of$3,411 from the Waterways Improvement Wage <br /> Fund to the Waterways Improvement Fund or take any other action thereto. <br /> Submitted by the Waterways Commission <br /> Explanation: This account is no longer needed as the Wage account has not been used for an <br /> extended period of time. The funds could be used in a manner as recommended by the Waterways <br /> Commission to the Board of Selectmen in the future, which would be beneficial to the Town. <br /> The Board of Selectmen recommends approval of Article 23 by a vote of 4-0 <br /> The Finance Committee recommends approval of Article by a vote of <br /> Article 24 <br /> To see if the Town will vote to appropriate $ 414,450 for the operation of the Kids Klub Enterprise <br /> Fund for Fiscal Year 2020; such sums to be raised from $ 414,450 in receipts of the Enterprise, or <br /> take any other action relating thereto. <br /> Submitted by the Recreation Department <br /> Estimated Revenues <br /> Registration Fees $ 4,250 <br /> Tuition $ 410,000 <br /> Investment Income $ 200 <br /> Total Budgeted Revenue $ 414,450 <br /> Estimated Expenses <br /> Salary (full-time; incl. long.) $ 270,270 <br /> Salary (part-time) $ 39,130 <br /> Benefits (Health, Life, Medicare) $ 44,800 <br /> Building Expenses 60,250 <br /> Total Budgeted Expenses $ 414,450 <br /> Net Profit/Loss $ 0.00 <br /> The Board of Selectmen recommends approval of Article 24 by a vote of 4-0 <br /> The Finance Committee recommends approval of Article 24 by a vote of <br /> Article 25 <br /> To see if the Town will vote to appropriate and transfer from the FY 2020 Community Preservation <br /> Fund Estimated Revenues the sum of $40,000 to the Community Preservation Committee <br /> Administrative and Operating Expense Account, pursuant to the provisions of M.G.L., C. 44B, §5, <br /> including any necessary costs related thereto, as recommended by the Community Preservation <br /> Committee or take any other action relating thereto. <br /> Submitted by the Community Preservation Committee <br />