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2003-Annual Town Report
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2003-Annual Town Report
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Annual_Town_Report
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Annual Town Report
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2003
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Article 5 Recommendation: The Finance Committee recom. <br /> mends approval. <br /> To see if the Town will vote to approve the annual <br /> regional school district budget for the Cape Cod Motion made by Wayne Taylor. <br /> Regional Technical High School District for the fiscal <br /> year beginning July 1, 2003, in the amount of Motion: I move the Town vote to reauthorize the <br /> $9,896,000.50,and further,to see if the Town will vote Leisure Service Revolving Account through the Town <br /> to raise and appropriate $580,058 to meet its share of Accountant's Office in accordance with Massachusetts <br /> the cost of operation and maintenance of the Cape Cod General Laws, Chapter 44, Section 53E 1/2, to be <br /> Regional Technical High School District for the fiscal expended under the direction of the Leisure Service <br /> year beginning July 1, 2003, or take any other action Department, in order to place revenues collected from <br /> relating thereto. the various Leisure Service Child Development pro. <br /> grams, which shall be used for the purpose of paying <br /> Submitted by the Treasurer wages and benefits to conduct said leisure service pro. <br /> grams, and to establish the limit on expenditures from <br /> Explanation: Mashpee's share of the Regional said account for fiscal year 2004 at $37,267. <br /> Technical High School budget is $580,058. There are <br /> 40 students from Mashpee at the Regional Technical Motion passes unanimously at 9:01 p.m. <br /> High School. <br /> Article 7 <br /> Recommendation: The Finance Committee recom- <br /> mends approval. To see if the Town will vote to raise and appropriate, <br /> i' borrow or transfer from available funds $446,419 to <br /> Motion made by John Cahalane. provide for road improvement projects under Chapter <br /> 90 related funds, or take any other action relating <br /> Motion: I move the Town vote o e to approve the annual thereto. <br /> regional school district budget for the Cape Cod <br /> Regional Technical High School District for the fiscal Submitted by the Department of Public Works <br /> year beginning July 1, 2003 in the amount of <br /> $9,896,000.50, and further, the Town vote to raise and Explanation: This article authorizes the use of funds <br /> appropriate $580,058 to meet its share of the cost of to be 100% reimbursed by the Commonwealth of <br /> operation and maintenance of the Cape Cod Regional Massachusetts. These revenues are the apportioned <br /> Technical High School District for the fiscal year State gas tax back to the cities and towns. The level of <br /> beginning July 1, 2003. funding of 1998 is anticipated to be the total funds <br /> available to Mashpee in FY 04. <br /> Motion passes at 8:59 p.m. <br /> j Recommendation: The Finance Committee recom- <br /> I Article 6 mends approval. <br /> �I <br /> To see if the Town will vote to authorize the Leisure Motion made by David Leveille. <br /> Service Revolving Account through the Town <br /> Accountant's Office in accordance with Massachusetts Motion: I move the Town vote to appropriate <br /> General Laws, Chapter 44, Section 53E 1/2, to be $446,419 to provide for road improvement projects in <br /> expended under the direction of the Leisure Service and for the Town,in accordance with theP rovisions of <br /> Department, in order to place revenues collected from Chapter 90 of the Massachusetts General Laws. <br /> the various Leisure Services Child Development <br /> Programs, which shall be used for the purpose of pay- Motion passes unanimously at 9:01 p.m. <br /> ing wages and benefits to conduct said Leisure Service <br /> programs, and to establish the limit on expenditures Article 8 <br /> from said account for Fiscal Year 2004 at$37,267, or <br /> take any other action relating thereto. To see if the Town will vote to appropriate and trans- <br /> fer from available funds $22,750 to the Waterways <br /> Submitted by the Leisure Services Department Maintenance Account to be used for maintaining <br /> Mashpee Waterways as directed by the Board of <br /> . i <br /> Explanation: This re <br /> volving account is required in Selectmen, or take any other action relating thereto. <br /> order to receive and disburse funds generated through pro- <br /> grams supported by such revolving fund. Revenues must Submitted by the Waterways Commission and <br /> be <br /> used to offset expenses of these programs. stet ' <br /> P Leisure rma <br /> P �' Harbo <br /> Services through its agent will manage this account. <br /> 60 <br />
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