1992-Annual Town Report - Laserfiche WebLink

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y .. Article 10: To see if the Town will vote to amend the Explanation: This article seeks to internally transfer Mashpee Code by deleting the present Section 15-3 and funds to cover anticipated expenses of the Harbormaster substituting therefore the following: Department through the remainder of FY92. 15-3. All purchases of equipment, supplies, and Recommendation:The Finance Committee recommends materials the estimated value of which amounts approval. to five hundred dollars ($500) or more shall be ` submitted to the Board of Selectmen or its Motion: Motion to transfer $1,500 from the designee by the head of the department for Harbormaster Salary/wage Account to the • approval prior to execution of the purchase Harbormaster Expense Account. agreement". Motion carries 8:02 p.m. Submitted by Board of Selectmen Article 13: To see if the Town will vote to appropriate Explanation:This article seeks Town Meeting approval and/or transfer from the Falmouth Tuition Account to to increase the threshhold for purchases by departments the Stabilization Trust Account a sum of money,or take from$300.00 to a level to be determined by the Board of any other action relating thereto. Selectmen. 4 Submitted by Finance Committee t� Recommendation:The Finance Committee recommends approval. Explanation: This article seeks to increase the :f., Stabilization Acocunt by transferring a surplus in the Motion: Motion Article 10 be voted as printed in the Falmouth Tuition Account. warrant. Recommendation:The Finance Committee recommends Motion carries 7:46 p.m. approval. Article 11: To see if the Town will vote to raise and Motion:Motion to transfer$142,000 from the Falmouth appropriate or transfer from available funds a sum of Tuition Account to the Stabilization Trust Account. money to the Fire Salary/Wage Account to fund a contract between the Town and Local 2519 for the period Motion carries 8:02 p.m. beginning July 1, 1990, or take any other action relating thereto. Article 14: To see if the Town will vote to appropriate and/or transfer $1,216.00 to the Town Clerk's Expense Submitted by Board of Selectmen Account from the following accounts: Explanation:This article seeks Town Meeting approval Board of Health Expense $780.00 to fund a contract between the Town and Fire Leisure Services Expense 314.00 Department for the period July 1, 1990,through June 30, Shellfish Expense 122.00 1992. or take any action thereon. Recommendation: The Finance Committee will make a recommendation at Town Meeting. Submitted by Town Clerk t. Motion:Motion to accept the contract between the Town Explanation: This article in intended to reimburse the and Local 2519 for the period beginning July 1, 1990, Clerk's Expense Account for the printing of cards and through June 30, 1992, and for said purpose the Town stickers for the Sticker office and commercial stickers for vote to transfer $81,000 from the 1992 Fire Expense the Board of Health and the forms for the issuing of Account and $6,000 from the 1992 Fire Salary/Wage shellfish permits. Account for a total of$145000 to the 1991 Retroactive w,. Fire Salary/wage Account. Recommendation:The Finance Committee recommends approval. Motion carries 8:02 p.m. Motion: Motion to transfer $780.00 from the Board of Article 12: To see if the Town will dote to appropriate Health Expense Account, $314.00 from the Leisure and/or transfer a sum of money from the Harbormaster Services Account, $122.00 from the Shellfish Expense Salary/wage Account to the Harbormaster Expense Account for a total of $1,216.00 to the Town Clerk's r, Account, or take any other action relating thereto. Expense Account. Submitted by Board of Selectmen Motion carries 8:04 p.m. 42— f: