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Town Meeting Date Article # Balance Project <br /> May 6, 2013 8 $610,543 Chapter 90-FY 2014 <br /> May 5, 2014 7 $605,199 Chapter 90-FY 2015 <br /> May 4, 2015 11 $605,455 Chapter 90-FY 2016 <br /> Submitted by the Town Accountant/Finance <br /> Director <br /> Explanation: This article is for the purpose of rescinding bonds authorized for Chapter 90 <br /> projects for the various years noted. The bonds are not needed and rescinding the authorizations <br /> will enable them to be removed from the general ledger. <br /> The Board of Selectmen recommend approval of Article 4 by a vote of 5-0 <br /> The Finance Committee recommend approval of Article 4 by a vote of 6-0 <br /> Motion made by Selectman Carol Sherman. <br /> Motion: I move the Town vote to rescind the following un-issued balances of authorized bonds <br /> or notes pursuant to the votes adopted under the following articles to the extent said authority has <br /> not been previously exercised: <br /> Town Meeting Date Article# Balance Proiect <br /> May 6, 2013 8 $610,543 Chapter 90-FY 2014 <br /> May 5, 2014 7 $605,199 Chapter 90-FY 2015 <br /> May 4, 2015 it $605,455 Chapter 90-FY 2016 <br /> Motion passes unanimously at 7:17 PM. <br /> Article 5 <br /> To see if the Town will vote to appropriate and transfer the sum of $3,953 from revenue <br /> available for appropriation to pay previous fiscal year compensation as follows: <br /> Scott Halligan $1,079 <br /> Frances Boulos $1,013 <br /> Theresa Lambert $ 900 <br /> Carla Newbrey $ 961 <br /> or take any other action relating thereto. <br /> Submitted by the Human Resources Department <br /> Explanation: The Service Employees International Union, Local 888 Clerical Unit contract <br /> stipulates under Article XIV "Sick Leave Incentive" that "Any employee covered by this <br /> Agreement who uses five (5) or less sick days in a fiscal year, and who have accumulated 50 or <br /> 3 <br />