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Article 4 Finance Committee recommends approval by a vote of 7-0. To see if the Town will vote to appropriate and trans- fer $7,500 from the Waterways Improvement Fund Motion made by Selectman Thomas O'Hara Account to the Waterways Equipment/Maintenance Account,or take any other action relating thereto. Motion: I move the Town vote to approve the annual regional school district budget for the Cape Cod Submitted by the Board of Selectmen Regional Technical High School District for the fiscal year beginning July 1, 2014, in the amount of Explanation: This article if approved would transfer $13,908,300 and further, to see if the Town will vote funds from the Waterways Improvement Account to to raise and appropriate $979,628 to meet its share of fund the replacement of one boat engine for waterway the cost of operation and maintenance of the Cape Cod patrols. Regional Technical High School District for the fiscal year beginning July 1,2014. The Board of Selectmen recommends approval by a vote of 5-0. Motion passes unanimously at 8:18 PM. Finance Committee recommends approval by a Article 6 vote of 7-0. To see if the Town will vote to appropriate $416,998 Motion made by Selectman Michael Richardson for the operation of the Kids Klub Enterprise Fund for FY 2015; such sums to be raised from$416,998 in Motion: I move the Town vote to appropriate and receipts of the Enterprise, or take any other action transfer $7,500 from the Waterways Improvement relating thereto. Fund Account to the Waterways Equipment/Maintenance Account. Submitted by the Recreation Department Motion passes unanimously at 8:16 PM. Estimated Revenues Registration Fees $5,160 Article 5 Tuition $411,338 Toddler Program (20%) To see if the Town will vote to approve the annual 3 &4 YO Daycare (30%) regional school district budget for the Cape Cod Pre-School Program (40%) Regional Technical High School District for the fiscal Pre-School Camp (10%) year beginning July 1, 2014, in the amount of Investment Income $400 $13,908,300 and further, to see if the Town will vote Late Fees $100 to raise and appropriate $979,628 to meet its share of Total Budgeted Revenue $416,998 the cost of operation and maintenance of the Cape Cod Regional Technical High School District for the fiscal Estimated Expenses year beginning July 1, 2014, or take any other action Salary (full time) $204,631 relating thereto. Salary (part time) $85,389 Benefits (health,life,Medicare) $40,000 Submitted by the Board of Selectmen Building Expenses $86,978 Total Budgeted Expenses $416,998 Explanation: Mashpee's share of the Regional Net Profit/Loss $ . 0 . Technical High School budget is $979,628. There are 57 students from Mashpee at the Regional Technical Explanation: The proposed Recreation Enterprise High School,an increase from 55 students last year. budget for next year will authorize the Department to operate a Toddler/Pre-School Program as a self-suffi- The Board of Selectmen recommends approval by cient, self-funded operation. All costs related to the a vote of 5-0. operation of the program are projected to be offset by the program revenues. All surpluses of this account at the end of the year will remain within the account. 59