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Town of Mashpee ARTICLE 2
<br /> October Annual Town Meeting To see if the Town will vote to raise and appropriate or
<br /> transfer from available funds $3,384 to the Interest
<br /> October 2, 2000 Temporary Borrowing Inside 2 1/2 Account, $26,370
<br /> to the Interest Inside 2 1/2 Account, $74 to the
<br /> The meeting was call to order at 7:37 p.m. Principal Inside 2 1/2 Account, and $30 to the
<br /> 383 voters present. Principal Outside 2 1/2 Account, or take any other
<br /> Quorum 0 action relating thereto.
<br /> Barnstable, ss: Greetings Submitted by the Treasurer
<br /> To the Constables of the Town, Explanation: At the time the budget was prepared for
<br /> In the name of the Commonwealth of Massachusetts, the May Annual Town Meeting, the amounts needed
<br /> you are hereby directed to notify and summon the in these accounts were not known and were therefore
<br /> inhabitants of the Town of Mashpee who are qualified estimated.
<br /> to vote in the elections to meet at the Quashnet School Funding Land Bank Other Total
<br /> on Monday,the 2nd day of October, 2000 at 7:30 p.m.
<br /> for the following purposes: Interest Temporary
<br /> Borrow Inside 2 1/2 11,817 (8,433) 3,384
<br /> To act on the articles contained in the following Interest Inside 2 1/2 26,370 26,370
<br /> Warrant. Principal Inside 2 1/2 74 74
<br /> ARTICLE 1 Principal Outside 2 1/2 30 30
<br /> To see if the Town will vote to raise and appropriate or Recommendation: The Finance Committee recom-
<br /> transfer from available funds $3,068.70 to pay previ- mends approval.
<br /> ous fiscal year unpaid bills as follows: Motion made by John Cahalan.
<br /> Bay Radiology $27.00 Motion: I move the Town vote to raise and appropri-
<br /> Bay Radiology 21.00 ate $5,748 to the Interest Inside 2 1/2 Account, $30 to
<br /> Belmont Springs 8.08 the Principal Outside 2 1/2 Account, and further the
<br /> Cellular One—Conservation 27.92 Town vote to appropriate and transfer from the Land
<br /> Cellular One—DPW 18.30 Bank Account; $20,622 to the Interest Inside 2 1/2
<br /> Falmouth Hospital 140.00 Account, $74 to the Principal Inside 2 1/2 Account,
<br /> Meditrol,Inc. 1,850.00 and $3,384 to the Interest Temporary Borrowing
<br /> Ron's Truck-Stop, Inc. 976.40 Inside 2 1/2 Account.
<br /> or take any other action relating thereto. Motion passes unanimously at 7:45 p.m.
<br /> Submitted by the Town Accountant ARTICLE 3
<br /> Explanation: This article seeks funding for fiscal To see if the Town will vote to amend Line Item#83
<br /> year 2000 bills presented after the close of the fiscal of the Omnibus Budget Temporary Borrowing Outside
<br /> year. 2 1/2 from$90,301 to$70,414 and to amend Line Item !i
<br /> Recommendation: The Finance Committee recom- #81 of the Omnibus Budget Interest Outside 2 1/2
<br /> mends approval. from $1,490,169 to $1,425,712, or take any other
<br /> action relating thereto.
<br /> Motion made by David Leveille. Submitted by the Treasurer
<br /> Motion: I move the Town vote to raise and appropri-
<br /> ate $3,068.70 to departmental unpaid bill accounts, Explanation: At the time the budget was prepared for
<br /> funds to be distributed by the Town Accountant. the May Annual Town Meeting, the amounts needed
<br /> in these accounts were not known and were therefore
<br /> Motion passes unanimously at 7:43 p.m. estimated.
<br /> Motion made by Karen Walden: I move,pursuant to Recommendation: The Finance Committee recom-
<br /> M.G.L.c. 39, § 15, to dispense with a counted vote on mends approval. I�
<br /> the articles requiring a 2/3 vote,however, seven voters
<br /> may question the moderators declaration of the vote Motion made by Wayne Taylor.
<br /> and a counted vote shall occur. Motion: I move the Town vote to amend Line Item
<br /> Motion passes unanimously at 7.43 p.m. #83 of the FY 2001 Omnibus Budget Temporary
<br /> Borrowing Outside 2 1/2 from$90,301 to$70,414 and
<br /> to amend Line Item #81 of the Omnibus Budget j
<br /> Interest Outside 2 1/2 from$1,490,169 to $1,425,712.
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