2012-Annual Town Report - Laserfiche WebLink

Home Browse Search

Article 2 for Appropriation Account $255,700 to line item 68, $89,982 to line item 70; appropriate and transfer from To see if the Town will vote to fix the salaries of the the Septic Betterment Receipts Reserved for following elected officers as provided in Chapter 41, Appropriation Account $11,362 to line item 50; Section 108, of the Massachusetts General Laws for appropriate and transfer from the CPA Fund$676,616 the Period of July 1, 2012 to June 30, 2013, and fur- to line item 68, $253,459 to line item 70; and appro. ther to see if the Town will vote to appropriate and priate and transfer from available funds $412,080 to transfer a sum of money to defray the Town's line item 76. expenses for the ensuing fiscal year according to the following line item budget with the maximum amount Motion passes unanimously at 7:42 PM. to be appropriated as shown in the column entitled "Dept. FY 2013 Request" (See Omnibus Budget), or take any other action relating thereto. �� f Submitted by the Board of Selectmen Explanation: This article seeks to fund the annual operating budgets for the various Town departments. The Board of Selectmen recommends approval by a vote of 4-0,1 absent. Finance Committee recommends approval by a vote of 6-0. Motion made by Selectman Michael Richardson. Motion: I move the Town vote to fix the salaries of the elected officers as specified under the columns entitled "Town Manager Recommendation": in line items 2 and 22 of the"Omnibus Budget"as distributed to voters at the Town Meeting and further the Town defray the expenses for the ensuing fiscal year by appropriation, those amounts shown under the columns entitled "Town Manager Recommendation" and that to fund said appropriation,the Town raise and appropriate $45,828,187; and further appropriate and transfer from the Ambulance Receipts Reserved for Appropriation Account $450,000 to line item 38 and $50,000 to line item 39; appropriate and transfer from the Mashpee Cable and Advanced Technology account $15,600 to line item 20; appropriate and transfer from the Hotel/Motel Receipts Account $10,000 to line item 76; appropriate and transfer from the Conservation Revolving Account $5,000 to line item 27; appropriate and transfer from the Shellfish Receipts Reserved for Appropriation Account $20,000 to line item 37; appropriate and transfer from the Cemetery Receipts Reserved for Appropriation Account $15,000 to line item 56; appropriate and transfer from the Street Betterment Receipts Reserved 46