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' The Board of Selectmen recommends approval by a $46,985,933; and further appropriate and transfer from
<br /> vote of 5-0. the Ambulance Receipts Reserved for Appropriation
<br /> Account$450,000 to line item 38, and$50,000 to line m
<br /> Finance Committee voted unanimously to item 39, and $12,465 to line item 20; appropriate and
<br /> recommend approval of the Omnibus Budget with transfer from the Hotel/Motel Receipts Account
<br /> the following exceptions: $30,000 to line item 76; appropriate and transfer from
<br /> the Conservation Revolving Account $5,000 to line
<br /> Building - Finance Committee recommends item 27; appropriate and transfer from the Shellfish
<br /> approval by a vote of 6-1. Receipts Reserved for Appropriation Account$20,000
<br /> to line item 37; appropriate and transfer from the
<br /> Police-Finance Committee recommends approval Cemetery Receipts Reserved for Appropriation a'
<br /> by a vote of 6-1. Account $15,000 to line item 57; appropriate and
<br /> transfer from the Street Betterment Receipts Reserved
<br /> Fire-Finance Committee recommends approval by for Appropriation Account $255,350, to line item 69,
<br /> a vote of 6-1. $80,408 to line item 71; appropriate and transfer from
<br /> the Septic Betterment Receipts Reserved for
<br /> School-Finance Committee recommends approval Appropriation Account $11,000 to line item 51;
<br /> by a vote of 4-3. $29,159 to line item 69; and appropriate and transfer
<br /> from the CPA Fund$678,490 to line item 69; $219,686
<br /> Library - Finance Committee recommends to line Item 71; and appropriate and transfer from
<br /> approval by a vote of 6-1. Revenue Available for Appropriation $1,397,660 to
<br /> line item 76.
<br /> Motion made by Selectman Thomas O'Hara
<br /> Motion passes unanimously at 7:46 PM.
<br /> Motion: I move the Town vote to fix the salaries of
<br /> the elected officers as specified under the columns Article 3
<br /> entitled "Town Manager Recommendation": in line
<br /> items 2 and 22 of the"Omnibus Budget"as distributed To see if the Town will vote to appropriate and transfer
<br /> to voters at the Town Meeting and further the Town from available funds$1,262,256 to various department
<br /> defray the expenses for the ensuing fiscal year by Capital Accounts, or take any other action relating
<br /> appropriation, those amounts shown under columns thereto.
<br /> I..
<br /> entitled"Town Manager Recommendation"and that to
<br /> fund said appropriation,the Town raise and appropriate Submitted by the Board of Selectmen
<br /> Department FY 2014 Town Manager
<br /> CIP Committee Report Recommendation
<br /> FIRE `
<br /> Repl Deputy Chief's Vehicle 1 $39,000 $39,000
<br /> Purchase 3 Ambulances 2 $528,000 $528,000
<br /> Total $567,000 $567,000
<br /> IT
<br /> Open Cape Laterals 3 $25,000 $25,000
<br /> Remote Access-Police Dept. 4 $25,000 $25,000
<br /> Total $50,000 $50,000
<br /> PLANNING& CONSTRUCTION
<br /> Storage Garage 5 $100,000 $100,000
<br /> Replacement of Flooring 6 $50,000 $50,000
<br /> Locker Repair&Replacement 7 $20,000 $20,000 r
<br /> Bathroom Improvements - School 8 $30,000 $30,000 r
<br /> Total $200,000 $200,000
<br /> 51 �'?
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