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Motion passes at 8:07 PM. Article 18 Article 17 To see if the Town will vote to appropriate$411,718 for the operation of the Kids Klub Enterprise Fund for To see if the Town will vote to appropriate and trans- Fiscal Year 2013; such sums to be raised from fer from the Community Preservation Fund Budgeted $411,718 in receipts of the Enterprise, or take any Reserve Account $40,000 to the Community other action relating thereto. Preservation Committee Administrative and Operating Expense Account, or take any action relat- Submitted by the Board of Selectmen ing thereto. Estimated Revenues Submitted by the Community Preservation Committee Registration Fees $5,160 Tuition $406,058 Explanation: To provide annual funding for the Toddler Program (20%) administrative. and operational costs of the 3 & 4 YO Daycare (30%) Community Preservation Committee which includes Pre-School Program (40%) incidental project costs associated to and incidental to Pre-School Camp (10%) the Community Preservation Committee. Under the Investment Income $400 CPA Act, up to 5% of the annual CPA funds may be Late Fees $100 spent on the operation and administrative costs of the Total Budgeted Revenue $411,718 Community Preservation Committee. Funding sup- ports legal fees,technical reviews,appraisal costs,sig- Estimated Expenses nage,annual Community Preservation Coalition dues, Salary (full time) $195,436 administrative wages,office supplies and similar costs Salary (part time) $121,316 associated with and incidental to the development of a Benefits (health,life,Medicare) $38,973 CPA project. It is necessary to re-authorize the appro- Building Expenses $55,993 priation on an annual basis as administrative and oper- Total Budgeted Expenses $411,718 ational funds revert back to the Community Net Profit/Loss $.0. Preservation Budgeted Reserve. Explanation: The proposed Recreation Enterprise *The Community Preservation Committee voted 5-0 budget for next year will authorize the Department to in support of this article. operate a Toddler/Pre-School Program as a self-suffi- cient, self-funded operation. All costs related to the The Board of Selectmen recommends approval by operation of the program are projected to be offset by a vote of 5-0. the program revenues. All surpluses of this account at the end of the year will remain within the account. Finance Committee recommends approval by a vote of 5-0,2 absent. The Board of Selectmen recommends approval by a vote of 4-0, 1 absent. Motion made by Selectman Michael Richardson. Finance Committee recommends approval by a Motion: I move the Town vote to appropriate and vote of 5-0,2 absent. transfer $40,000 from the Community Preservation Motion made by Selectman Carol Sherman. Budgeted for Appropriation Reserve to the Community Preservation Committee Administrative Motion: I move the Town vote that the following and Operating Expense Accounts. sums be appropriated for the Kids Klub Enterprise Fund for Fiscal Year 2013: Motion passes unanimously at 8:07 PM. Personnel $316,752 Benefits $38,973 Operating Expenses $55,993 Total $411,718 58