|
Motion made by Don Myers. Item 81 and $237,495 to Line Item 83; appropriate and
<br /> transfer from Revenue Available for Appropriation
<br /> Motion: I move the Town vote to fix the salaries of the $1,177,585 to Line Item 89.
<br /> elected officers as specified under the columns entitled
<br /> "Town Manager Recommendation": in line items 1, 2, Motion passes unanimously at 8:47 pm
<br /> i
<br /> 12,23,and 60 of the"Omnibus Budget"as distributed to
<br /> voters at the Town Meeting and further the Town defray Article 3
<br /> the expenses for the ensuing fiscal year by appropriating
<br /> those amounts shown under the columns entitled"Town To see if the Town will vote to hear the report and
<br /> Manager Recommendation"and that to fund said appro- adopt the Capital Improvement Program as presented
<br /> priation,the Town raise and appropriate$38,082,556.00; by the Capital Improvement Committee and to see if
<br /> j and further appropriate and transfer from the Ambulance the Town will vote to raise and appropriate, borrow or
<br /> Receipts Reserved for Appropriation Account$200,000 transfer from available funds $538,373 to various
<br /> to Line Item 40 and$50,000 to Line Item 41; appropri- department Capital Accounts, or take any other action
<br /> ate and transfer from the Hotel/Motel Reserved Receipts relating thereto.
<br /> Account$50,000 to Line Item 89;appropriate and trans-
<br /> fer from the Conservation Revolving Account $14,386 Submitted by the Board of Selectmen
<br /> to Line Item 28; appropriate and transfer from the
<br /> Conservation Lands Maintenance and Improvement Explanation: This article is to appropriate funds for
<br /> Account$5,000 to Line Item 28; appropriate and trans- the Fiscal Year 2006 capital budget and to hear and
<br /> fer from the Shellfish Receipts Reserved for accept the report of the Capital Improvement
<br /> Appropriation Account$10,000 to Line Item 54; appro- Committee to be distributed at Town Meeting for the
<br /> I priate and transfer from the Betterment Receipts ensuing fiscal year.
<br /> Reserved for Appropriation Account $80,700 to Line
<br /> Item 81 and $30,328 to Line Item 83; appropriate and The Board of Selectmen and the Finance
<br /> transfer from the Land Bank Fund $444,698 to Line Committee recommend approval.
<br /> FY2005 Board of
<br /> CIP Committee Selectmen Finance Committee
<br /> Department Report Recommendation Recommendation
<br /> i '
<br /> Police
<br /> Lease Of 7 Police Vehicles (3 yrs) 1 61,845 61,845 61,845
<br /> Repair Heating System 2 35,000 35,000 35,000
<br /> �• Modernize Secure Evidence Storage 3 25,000 25,000 25,000
<br /> Total 121,845 121,845 121,845
<br /> School
<br /> Floor Covering I & II 4 124,250 124,250 124,250
<br /> Network Infrastructure Project 5 75,000 75,000 75,000
<br /> Total 199,250 199,250 199,250
<br /> j Department of Public Works
<br /> j Year 2 Dump Truck Lease 6 50,000 50,000 50,000
<br /> Repl 1995 F350 Dump Truck 7 42,000 42,000 42,000
<br /> Total 92,000 92,000 92,000
<br /> Fire Department
<br /> Rescue Boat 8 25,000 25,000 25,000
<br /> 4 WD Pickup Truck 9 52,278 52,278 52,278
<br /> j Jaws of Life 10 48,000 48,000 48,000
<br /> Total 125,278 125,278 125,278
<br /> 1
<br /> Grand Total $538,373 $538,373 $53�,3i3
<br /> 56
<br />
|