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07/22/2019 BOARD OF SELECTMEN Agenda Packet
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07/22/2019 BOARD OF SELECTMEN Agenda Packet
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8/2/2019 5:05:58 PM
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Mashpee_Meeting Documents
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BOARD OF SELECTMEN
Meeting Document Type
Agenda Packet
Meeting Date
07/22/2019
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*DRAFT#1* OCTOBER 21, 2019 Annual Town Meeting warrant <br /> TOWN OF MASHPEE <br /> MASHPEE HIGH SCHOOL <br /> 504 OLD BARNSTABLE ROAD <br /> MASHPEE, MA 02649 <br /> ANNUAL TOWN MEETING <br /> MONDAY, OCTOBER 21, 2019 <br /> Barnstable, ss: <br /> Greetings to the Constables of the Town, <br /> In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and <br /> summon the inhabitants of the Town of Mashpee who are qualified to vote in the elections to meet <br /> at the Mashpee High School on Monday, the 21st day of October 2019 at 7:00 p.m. for the following <br /> purposes: <br /> To act on the articles contained in the following Warrant: <br /> Article <br /> To see if the Town will vote to appropriate and transfer the sum of$85,100 from the Interest outside <br /> 2 % account to the Principal. Inside 2 % account and further appropriate and transfer the sum of <br /> $7,500 from the Interest.Outside 2 Y account to the Temporary Principal Outside 2 % account and <br /> further appropriate and transfer the sum of $42,500 Principal outside 2 % to Temporary Principal <br /> Outside 2 % and further appropriate.::and transfer the sum of $500 from Interest outside 2 % to <br /> Interest Temporary Borrowing Outside 2 1/2 and further appropriate and transfer the sum of$950 <br /> from Interest.outside 2%to Principal Inside 2 %'or take any other action relating thereto. <br /> Submitted by the Town Treasurer <br /> Explanation: This article is for the purpose of distributing the funds in the proper accounts due to <br /> the actual bonds and premium from the April 15t 2109 Bond issue. These funds could not be <br /> appropriated in annual Town meeting as the Bonding was completed after the warrant article <br /> submission. The $50,000 amount and $500 interest transferred will be used payoff a small BAN for <br /> the Quashnet school project. <br /> Article <br /> To see if the Town will appropriate and transfer the sum of $207 from revenue available for <br /> appropriation to pay a previous fiscal year's unpaid bills as follows: <br /> John J. Maurer, Inc. $207 <br /> or take any other action relating thereto. <br /> Submitted by the Department of Public works <br /> Explanation:This article is necessary to pay a bill received after the end of a previous fiscal year. <br />
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