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Town of Mashpee Explanation: This one time transfer of appropriated <br /> Special Town Meeting funds will allow the Department of Public Works to <br /> fund shortfalls in the Expense Budget for beach nour- <br /> May 1, 2006 ishment at South Cape Beach and for vehicle repairs. <br /> Town Meeting convened at 7:42 PM The Board of Selectmen recommends approval by <br /> Quorum 100 a vote of 4-0. <br /> 313 Voters <br /> The Finance Committee recommends approval. <br /> Article 1 <br /> Motion made by Selectman Wayne Taylor. <br /> To see if the Town will vote to appropriate and trans- <br /> fer from available funds $12,743.18 to pay previous Motion: I move the Town vote to appropriate and <br /> fiscal year unpaid bills as follows: transfer$45,000 from the Department of Public Works <br /> Salary/Wage Account to the Department of Public <br /> John Santangelo $3,570.71 Works Expense Account. <br /> Rodney C. Collins $2,855.62 <br /> Lawrence Lynch Corporation $6,173.76 Motion passes unanimously at 7:44 PM <br /> Falmouth Hospital $143.09 <br /> Article 3 <br /> or take any other action relating thereto. <br /> To see if the Town will vote to appropriate and trans- <br /> Submitted by the Town Accountant fer from available funds $25,000 to the Fire&Rescue <br /> Salary and Wage Account, or take any other action <br /> Explanation: This article is necessary to pay Fiscal relating thereto. <br /> Year 2005 bills received after the close of the fiscal <br /> year. Submitted by the Fire Chief <br /> The Board of Selectmen recommends approval by Explanation: This amount of money is required to <br /> a vote of 4-0. fund a shortfall in the Fire & Rescue Department's <br /> Salary and Wage Account. This shortfall is due to four <br /> The Finance Committee recommends approval. (4) members of the department on prolonged medical <br /> leave since the beginning of the fiscal year. <br /> Motion made by Selectman George Green. <br /> The Board of Selectmen recommends approval by <br /> Motion: I move the Town vote to appropriate and a vote of 4-0. <br /> transfer from Revenue Available for Appropriation <br /> $12,743.18 to departmental unpaid bill accounts, The Finance Committee recommends approval. <br /> funds to be distributed by the Town Accountant. <br /> Motion made by Selectman Don Myers. <br /> Motion passes unanimously at 7:43 PM <br /> Motion: I move the Town vote to appropriate and trans- <br /> Article 2 fer $10,000 from Revenue Available for Appropriation <br />! to the Fire&Rescue Salary and Wage Account. <br /> To see if the Town will vote to appropriate and trans- <br /> fer $45,000 from the Department of Public Works Motion pass unanimously at 7:44 PM <br /> Salary/Wage Account to the Department of Public <br /> Works Expense Account, or take any other action <br /> relating thereto. <br /> Submitted by the Department of Public Works <br /> 47 <br />