Laserfiche WebLink
Article 8 The Finance Committee recommends approval. <br /> To see if the Town will vote to appropriate and trans- Motion made by Selectman John Cahalane. <br /> fer $35,000 from the Waterways Improvement <br /> Reserved Receipts Account to the Waterways Motion: I move the Town to vote to appropriate and <br /> Improvement Maintenance Account, or take any other transfer from Revenue Available for Appropriation <br /> action relating thereto. $59,641 to the Selectmen Emergency Energy Funds <br /> Account. <br /> Submitted by the Waterways Commission and <br /> Harbormaster Motion passes unanimously at 7:49 PM. <br /> Explanation: This money is needed for engineering <br /> Special Town Meeting adjourned at 7:50PM. <br /> support to renew our permits for maintenance dredg- <br /> ing of the Popponesset Bay and Waquoit Bay naviga- <br /> tion And you are hereby directed to serve this Warrant by <br /> channels. posting up attested copies thereof, one at the Town <br /> The Board of Selectmen recommends approval by Hall, one at the Post Office, and one each on the bul- <br /> a vote of 4-0. <br /> letin boards, thirty days at least before said meeting. <br /> The Finance Committee recommends approval. <br /> Hereof fail not and make return of this Warrant with <br /> your doings thereon to the Town Clerk at the time and <br /> Motion made by Selectman Don Myers. place of said meeting. <br /> Motion: I move the Town vote to appropriate and Given under our hands this 27th day of March in the <br /> transfer $35,000 from the Waterways Improvement year of two thousand and six. <br /> Reserved Receipts Account to the Waterways <br /> Improvement Maintenance Account. Per order of <br /> Board of Selectmen <br /> Motion passes unanimously at 7:48 PM. George F. Green, Jr. <br /> Article 9 Wayne E. Taylor <br /> Don D. Myers <br /> To see if the Town will vote to appropriate and trans- John J. CahalaneTheresa M. Cook <br /> fer from available funds $59,641 to pay unanticipated <br /> heating fuel costs incurred by Town departments and <br /> agencies in Fiscal Year 2006 as referenced herein; said <br /> funds to be spent at the discretion of the Town <br /> Accountant, with any balance of this supplemental <br /> appropriation remaining at the close of Fiscal Year <br /> 2006 to revert to the Town Treasury: <br /> Library $ 3,000 <br /> Police $35,341 <br /> DPW $13,700 <br /> COA $ 7,600 <br /> or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This transfer is necessary to fund <br /> increased costs for fuel and energy. <br /> The Board of Selectmen recommends approval by <br /> a vote of 4-0. <br /> 49 <br />