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2011-Annual Town Report
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2011-Annual Town Report
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Annual_Town_Report
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Annual Town Report
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2011
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Town of Mashpee Motion: I move the Town vote to appropriate and <br /> transfer from the Overlay Surplus Account $1,693.73 <br /> Annual Town Meeting to the departmental unpaid bill account, with said <br /> Mashpee High School funds to be contributed by the Town Accountant. <br /> October 17, 2011 Motion passes unanimously at 7:17 PM. <br /> Town Meeting convened at 7:10 PM Article 2 <br /> Voters Present-260 <br /> Quorum-0 To see if the Town will vote to appropriate and trans- <br /> fer $17,419 from the Waterways Improvement Fund <br /> Barnstable,ss: Greetings Account to the Waterways Maintenance Account, or <br /> take any other action relating thereto. <br /> To the Constables of the Town, <br /> Submitted by the Board of Selectmen <br /> In the name of the Commonwealth of Massachusetts, <br /> you are hereby directed to notify and summon the Explanation: The funds requested will be used to <br /> inhabitants of the Town of Mashpee who are qualified offset the cost of Waterways Assistants. <br /> to vote in the elections to meet at the Mashpee High <br /> School.on Monday, the 17th day of October 2011 at The Board of Selectmen recommends approval by <br /> 7:00 p.m.for the following purposes: a vote of 5-0. <br /> To act on the articles contained in the following The Finance Committee recommends approval by <br /> Warrant. <br /> a vote of 7-0. <br /> Article 1 Motion made by Selectman Michael Richardson. <br /> i' <br /> i <br /> To see if the Town will vote to appropriate and trans- Motion: I move the Town vote to appropriate and <br /> fer from available funds $ 1,693.73 to pay previous transfer $17,419 from the Waterways Improvement <br /> fiscal year unpaid bills as follows: Fund Account to the Waterways Maintenance <br /> Account. <br /> Cape Cod Family Practice and <br /> Sports Med $387.00 Motion passes unanimously at 7:18 PM. <br /> Cape Cod Hospital $175.00 <br /> One Communications (Earthlink) $1,131.73 Article 3 <br /> or take any other action relating thereto. To see if the Town will vote to appropriate and trans- I! <br /> fer $6,600 from the Library Salary/Wage Account to <br /> Submitted by the Town Accountant the Library Expense Account,or take any other action j <br /> relating thereto. <br /> Explanation: This article is necessary to pay Fiscal <br /> Year 2011 bills received after the close of the fiscal Submitted by the Board of Selectmen <br /> year. <br /> Explanation: This transfer will provide funding to <br /> The Board of Selectmen recommends approval by cover the costs associated with hiring a temporary cir- <br /> a vote of 5-0. culation assistant through contract services. <br /> i, <br /> The Board of Selectmen recommends approval by <br /> The Finance Committee recommends approval by <br /> a vote of 7-0. a vote of 5-0. <br /> Motion made by Selectman Wayne Taylor. The Finance Committee recommends approval by <br /> a vote of 7-0. <br /> I' <br /> 65 <br />
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