03/16/2020 BOARD OF SELECTMEN Agenda Packet

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*DRAFT 2 MAY 20,20 TOWN MEETING WARRANT* Page 20 Article 20 To see if the Town will vote to appropriate $500,186 to establish a budget for the PEG Access and Cable Related fund for fiscal year 2021, with said appropriation to be funded through the current balance of the fund, or take any other action relating thereto. Submitted by the Finance Director Explanation-, The Department of Revenue now requ�ires the Town to vote a yearly budget based on estimated expenditures from the fund for the next fiscal year. The total budget voted may not exceed the current balance within the fund. The Board of Selectmen recommends approval of Article 20 by a vote of 5-0 The Finance Committee r nds approval of Article 20 by a vote of 6-0 Article 21 To see if the Town will vote to appropriate and transfer the sum of' $25 , from revenue available for appropriation, to be deposited into special injury leave indemnity fund, (Injured on Duty Fund),, in accordance with the provisions of General Law Chapter 41, Section 111F for the purposes of funding injury leave compensation or medical bills incurred under said law,, or take any other action relating thereto. Submitted by the Finance Director Explanation: This article would deposit $25 ,000 into the special injury leave indemnity fund (Injured on, Duty Fund). The Board of Selectmen recommends approval'of Article 21 by a vote of 5-0 The Finance Committee recommends approval of Article 21 by a vote of 6-0 Article 22 1 To see if the Town will vote to authorize the total expenditures for the following revolving funds pursuant to G.L. Ch. 44 Section 513E Y2 for the fiscal year beginning July 1, 2020 to be expended in accordance with the Bylaw establishing said revolving funds, heretofore approved, or take any other action relating thereto. FUND FY 2021 AUTHORIZATION RECREATION $580,000 LIBRARY $20,000 SENIOR CENTER $15,000 HISTORICAL COMMISSION $2,500 Submitted by the Finance Director Explanation,: This article establishes the FY 2021 expenditure limits for departmental revolving funds.