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<br /> Motion made by Selectman Wayne Taylor. 85; and appropriate and transfer from Revenue
<br /> Available for Appropriation $1,429,935 to Line Item
<br /> Motion: I move the Town vote to fix the salaries of 89.
<br /> the elected officers as specified under the columns
<br /> entitled "Town Manager Recommendation": in line Motion passes unanimously at 8:27 PM
<br /> items 1, 2, 24 and 61 of the"Omnibus Budget" as dis-
<br /> tributed to voters at the Town Meeting and further the Article 3
<br /> Town defray the expenses for the ensuing fiscal year
<br /> by appropriating those amounts shown under the To see if the Town will vote to hear the report and
<br /> columns entitled "Town Manager Recommendation" adopt the Capital Improvement Program as presented
<br /> and that to fund said appropriation, the Town raise and by the Capital Improvement Committee and to see if
<br /> appropriate $39.688.070.00 ; and further appropri- the Town will vote to appropriate, borrow or transfer
<br /> ate and transfer from the Ambulance Receipts from available funds $174,282 to various department
<br /> Reserved for Appropriation Account $250,000 to line Capital Accounts, or take any other action relating
<br /> Item 40 and$50,000 to Line Item 41; appropriate and thereto.
<br /> transfer from the Hotel/Motel Reserved Receipts
<br /> Account $38,356 to Line Item 89; appropriate and Submitted by the Board of Selectmen
<br /> transfer from the Conservation Revolving Account
<br /> $15,894 to Line Item 29; appropriate and transfer from Explanation: This article is to appropriate funds for
<br /> the Shellfish Receipts Reserved for Appropriation the Fiscal Year 2007 capital budget and to hear and
<br /> Account $10,000 to Line Item 54; appropriate and accept the report of the Capital Improvement
<br /> transfer from the Cemetery Reserved Receipts for Committee to be distributed at Town Meeting for the
<br /> Appropriation Account 250 to Line Item 68 and ensuing fiscal year.
<br /> $20,000 to Line Item 69;appropriate and transfer from
<br /> the Betterment Receipts Reserved for Appropriation The Board of Selectmen recommends approval by
<br /> Account $70,000 to Line Item 81, $28,164 to Line a vote of 4-0.
<br /> Item 83 and$55,660 to Line Item 85; appropriate and
<br /> transfer from the CPA Fund 439,69 8 to Line Item 81, The Finance Committee recommends approval.
<br /> $219,852 to Line Item 83 and $317,917 to Line Item
<br /> FY2007
<br /> CIP Committee Finance Committee Town Manager
<br /> Department Report Recommendation Recommendation
<br /> Police
<br /> 7 Police Vehicles- 3 yr lease 1 61,712 61,712 61,712
<br /> 2 Police Vehicles-2 yr lease 2 23,870 23,870 23,870
<br /> 2 Police Vehicles-3 yr lease 3 22,500 22,500 22,500
<br /> Total 108,082 108,082 108,082
<br /> School
<br /> KCC Bathrooms 4 40,000 40,000 40,000
<br /> Total40,000 40,000 40,000
<br /> Department of Public Works
<br /> 10 Wheel Dump Truck5 26 200 26,200 26,200
<br /> Total
<br /> 6,200 26,200 26,200
<br /> mi
<br /> Grand Total $174,282 $174,282 $174,282
<br /> 57
<br />
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