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Town of Mashpee for appropriation to the departmental unpaid bill Annual Town Meeting account,with said funds to be distributed by the Town Accountant as specified in Article 1. Mashpee High School Monday, October 20, 2014 Motion passes unanimously at 7:09 PM. Town Meeting convened at 7:07 PM. Article 2 Voters Present 132 Quorum 0 To see if the Town will vote to appropriate and transfer from revenue available for appropriation $240,000 to Barnstable,ss: fund the Firefighters Union Contract settlement effective July 1, 2012 and July 1, 2013, or take any Greetings to the Constables of the Town, other action relating thereto. In the name of the Commonwealth of Massachusetts, Submitted by the Board of Selectmen you are hereby directed to notify and summon the inhabitants of the Town of Mashpee who are qualified Explanation: This article will fund a contract to vote in the elections to meet at the Mashpee High settlement for FY2013 and FY2014. School on Monday, the 20th day of October 2014 at 7:00 p.m.for the following purposes: The Board of Selectmen recommends approval by a vote of 5-0. To act on the articles contained in the following Warrant. The Finance Committee recommends approval by a vote of 6-0,1 absent. Article 1 Motion made by Selectman Michael Richardson. To see if the Town will vote to appropriate and transfer from revenue available for appropriation $1,381.83 to Motion: I move the Town vote to appropriate and pay previous fiscal year unpaid bills as follows: transfer from revenue available for appropriation the sum of $240,000 to fund the Firefighters Union Muni-Tech,Inc. $810.15 Contract settlement effective July 1,2012 and July 2, Buckler's Towing Service,Inc. $450.00 2013, with said funds to be distributed by the Town Judith Daigneault,Board Secretary $121.68 Accountant. TOTAL $1,381.83 Motion passes unanimously at 7:10 PM. Submitted by the Board of Selectmen Article 3 Explanation: This article is necessary to pay FY2014 To see if the Town will vote to appropriate and transfer bills received after the close of the fiscal year. from revenue available for appropriation $120,000 to the Firefighter Salary Account,or take any other action The Board of Selectmen recommends approval by a relating thereto. vote of 5.0. Submitted by the Board of Selectmen The Finance Committee recommends approval by a vote of 6-0,1 absent. Explanation: Should Article 2 be approved, this article will be necessary to fund a shortfall in the Motion made be Selectman Wayne Taylor. Firefighter Salary Account for FY2015,created by the contract settlement funded in the previous article. Motion: I move the Town vote to appropriate and transfer the sum of$1,381.83 from revenue available The Board of Selectmen recommends approval by a vote of 5.0. 67