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+ Motion made by Selectman Carol Sherman. Submitted by the Board of Selectmen Motion: I move the Town vote to appropriate and Explanation: The Town has consolidated its fleet of transfer $6,600 from the Library Salary/Wage vehicles to be utilized under the direction of the Town Account to the Library Expense Account. Manager.This transfer is necessary to establish a vela- cle maintenance account for the pool of vehicles. Motion passes unanimously at 7:18 PM. Article 4 The Board of Selectmen recommends approval by a vote of 5-0. To see if the Town will vote to appropriate and trans- The Finance Committee recommends approval by fer$8,600 from the Building Department Salary/Wage a vote of 7-0. Account to the Building Department Expense Account, or take any other action relating thereto. Motion made by Selectman Thomas O'Hara. Submitted by the Board of Selectmen Motion: I move the Town vote to appropriate and transfer from the various departmental vehicle Explanation: This transfer will provide funding to expense accounts to the Town Hall Vehicle cover the costs associated with hiring a temporary Fuel/Maintenance Account as follows: Building Commissioner through contract services. The Board of Selectmen recommends approval b Department Transfer Amount pP Y Assessing $1,200 a vote of 5-0. Conservation $1,685 Inspections $2,000 The Finance Committee recommends approval by Board of Health $1,400 a vote of 7-0. Recreation $435 Motion made by Selectman John Cahalane. Motion passes unanimously at 7:20 PM. Motion: I move the Town vote to appropriate and Article 6 transfer $8,600 from the Building Department Salary/Wage Account to the Building Department To see if the Town will vote to transfer$80,000 from Expense Account. the Assessors Overlay Surplus Account to the Motion passes unanimously at 7:19 PM. Assessors Revaluation Account, or take any other action relating thereto. Article 5 Submitted by the Board of Assessors To see if the Town will vote to appropriate and trans- Explanation: This article is necessary to transfer fer$6,720 from various departmental vehicle expense existing monies to fund the Assessor's Revaluation accounts to the Town Hall Vehicle Fuel/Maintenance Account for costs related to meeting the Department Account as follows: of Revenue's annual and triennial certification Department requirements. All towns are required by the D.O.R.to p Transfer Amount maintain a revaluation account for costs relating to Assessing $1,200 Conservation valuation consultants, Appellate Tax Board expenses, Inspections $1,685 private appraisals,defense of values and various other $2,000 requirements to ensure accurate assessments and Board of Health $1,400 timely issuance of tax bills. Recreation $435 or take any other action relating thereto. The Board of Selectmen recommends approval by a vote of 5-0. A. 66 rte.