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DR,/LF"{ 83 MAY 2019 SIIEC'iAI, &.A��NI.IAI.., �(,)\VT'q MEKYINC] \gJV{R,/\Nl yugeM <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 (fu|l-iinoe; incl. long.) ¢ 270\270 <br /> Salary (part-time) $ 35i130 <br /> Benefits (Health, Life, Medicare) $ 44,800 <br /> Building Expenses $ 60,250 ` <br /> Total Budgeted Expenses 4414`450 <br /> NetProO+/Lnsm $ O <br /> The Board mfSelectmen recommends approval mfArticle 25 by avote of4-O <br /> The Finance Committee recommends approval of Article 25 by a vote of 6-0 <br /> Article 26 <br /> TOsee ifthe Town will vote tOappropriate and transfer from the FY3O2OCommunity 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 oFK4.G.L, C. 44B, §5, <br /> including any necessary costs related thereto, as recommended by the Community Preservation <br /> [Vnnrni1Lee or take any other action relating thereto. <br /> Submitted bythe Community Preservation Committee <br /> Explanation: To provide annual funding in FY 2019 for the administrative and operational costs of <br /> the Community Preservation Committee which includes project costs associated with and <br /> incidental tothe Community Preservation Committee. Under the CPA Act, upto5% Dfthe annual <br /> CPA funds may be spent on the operation and administrative costs of the Community Preservation <br /> Committee. Funding supports legal and professional fees, technical reviews, appraisal costs, <br /> signage, annual.Community Preservation Coalition dues, administrative wages, office supplies and <br /> similar COStS associated with and incidental tOthe development of CPA project. <br /> The vote of the Community Preservation Committee was 9-0 in support of this article. <br /> The Board of Selectmen neomrnnlenda approval mfArticle 26 by a vote of 4-0 <br /> The Finance Committee recommends approval mfArticle 266movote of6-O <br /> Article 27 <br /> To see if the Town will vote to continue participation in the Community Septic Management <br /> Program and the Massachusetts Clean Water Trust for the purpose of making loans toresidents Of <br /> the Town for repairing and/or upgrading residential septic systems pursuant to agreements <br /> between the Board of Health and residential property owners, including all costs incidental and <br /> related thereto, ortotake any other action relating thereto. <br /> Submitted bythe Board ofHealth <br />