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Motion made by Selectmen John Cahalane. Account $12,000 to line item 56; appropriate and
<br /> 1 transfer from the Street Betterment Receipts Reserved
<br /> Motion: I move the Town vote to fix the salaries of the for Appropriation Account $186,050 to line item 68,
<br /> elected officers as specified under the columns entitled $75,658 to line item 70; appropriate and transfer from
<br /> "Town Manager Recommendation": in line items 2 the Septic Betterment Receipts Reserved for
<br /> and 21 of the"Omnibus Budget" as distributed to vot- Appropriation Account$6,603 to line item 50; appro-
<br /> ers at the Town Meeting and further the Town defray priate and transfer from the CPA Fund $690,258 to
<br /> !, the expenses for the ensuing fiscal year by appropria- line item 68, $310,812 to line item 70; and appropri-
<br /> tion,those amounts shown under the columns entitled ate and transfer from Revenue Available for
<br /> "Town Manager Recommendation" and that to fund Appropriation (free cash) $1,374,867 to line item 76.
<br /> 1 said appropriation, the Town raise and appropriate
<br /> $43,520,931; and further appropriate and transfer Motion passes unanimously at 7:43 PM.
<br /> from the Ambulance Receipts Reserved for
<br /> Appropriation Account $450,000 to line item 37 and Article 3
<br /> $50,000 to line item 38; appropriate and transfer from
<br /> the Hotel/Motel Receipts Account $20,000 to line To see if the Town will vote to appropriate and trans-
<br /> item 76; appropriate and transfer from the fer from available funds $412,764 to various depart-
<br /> Conservation Revolving Account $5,000 to line item ment Capital Accounts, or take any other action relat-
<br /> 26; 'appropriate and transfer from the Shellfish ing thereto.
<br /> Receipts Reserved for Appropriation Account
<br /> $18,000 to line item 36; appropriate and transfer from Submitted by the Board of Selectmen
<br /> the Cemetery Receipts Reserved for Appropriation
<br /> Department FY2011 Town Manager
<br /> CIP Committee Report Recommendation
<br /> INFORMATION TECHNOLOGY
<br /> Phone System Upgrade 1 230,264 230,264
<br /> Total 230,264 230,264
<br /> POLICE
<br /> 10 Vehicles (Year 3 of 3) 2 105,000 105,000
<br /> 4 Vehicles (Year 2 of 3) 3 40,000 40,000
<br /> Total 145,000 145,000
<br /> TOWN CLERK
<br /> 5 Voting Machines 4 37,500 37,500
<br /> Total 37,500 37,500
<br /> TOTAL APPROPRIATION $412,764 $412,764
<br /> Explanation: This article is to appropriate funds for Motion made by Selectman Wayne Taylor.
<br /> the Fiscal Year 2011 capital budget. This article will
<br /> be funded using $145,000 from Free Cash, $230,264 Motion: I move the Town appropriate and transfer
<br /> from the Mashpee Cable and Advanced Technology from available funds(free cash)$145,000 to line items
<br /> Account and$37,500 from Overlay Surplus Account. 2 & 3, appropriate and transfer from the Mashpee
<br /> Cable and Advanced Technology Account $230,264
<br /> The Board of Selectmen recommends approval by to line item 1, and appropriate and transfer from the
<br /> a vote of 5-0. Overlay Surplus Account$37,500 to line item 4.
<br /> The Finance Committee recommends approval by Motion passes unanimously at 7:44 PM.
<br /> fa vote of 5-0.
<br /> 47
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