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$5,000 to the Personnel Accrued Benefit Account. Estimated Expenses Direct Expenses Motion passes unanimously at 9:33 PM. Personnel $154,547 Operating Expenses $ 46,983 Article 12 Administrative Overhead $ 11,200 To see if the Town will vote to appropriate and trans- Total Budgeted Expenses: $212,730 fer $61,000 from the Waterways Improvement Reserved Receipts Account to the Waterways Net Surplus/Deficit Improvement Maintenance Account, or take any other action relating thereto. Explanation: This article will set the budget for and authorizes the Leisure Services Department to operate g Submitted by the Waterways Commission and a Toddler/Pre-School Program as a self-sufficient, Harbormaster self-funded operation at 500 Old Barnstable Road. All costs related to the operation of the program are pro- Explanation: This money is needed for maintenance jected to be offset by the program revenues. dredging of the Popponesset Bay navigation channels, repair and maintain Town owned docks, enforcement, The Board of Selectmen recommends approval by equipment and navigational aids. a vote of 4-0. The Board of Selectmen recommends approval by The Finance Committee recommends approval. a vote of 4-0. Motion made by Selectman Don Myers. IIS The Finance Committee recommends approval. Motion: I move the Town vote to raise and appropri- Motion made by Selectman Wayne Taylor. ate $212,730 for the Kids Klub Enterprise Fund for Fiscal Year 2007 with said sum to be raised from Motion: I move the Town vote to appropriate and receipts of the Enterprise. transfer $61,000 from the Waterways Improvement Reserved Receipts Account to the Waterways Motion passes unanimously at 9:24PM. Improvement Maintenance Account. Article 14 Motion passes unanimously at 9:23PM. To see if the Town will vote that the parcel of land Article 13 located off of Falmouth Road adjacent to real property of the South Cape Resort&Club Condominium,iden- j To see if the Town will vote to appropriate $212,730 tified on the plan entitled South Cape Resort & Club for the operation of the Kids Klub Enterprise for Fiscal Condominium I (Site Plan), Mashpee, Massachusetts, Year 2007; such sum to be raised from Enterprise dated June 1, 1982,prepared by Norwood Engineering I Revenues for the purposes of fully funding this pro- Company, Inc., as lot 5, which was acquired by the gram,or take any other action relating thereto. Town through tax foreclosure, not be held for conser- vation purposes and to authorize the Board of Submitted by the Board of Selectmen Selectmen to convey all, or a portion, of said lot, or any interest therein, as the Board of Selectmen may Estimated Revenues deem to be in the best interest of the Town,or take any Toddler Program $68,480 other action relating thereto. 3 &4 Year Old Daycare $77,120 Pre-School Program $58,560 Submitted by the Board of Selectmen Pre-School Camp $ 4,570 Other Revenue $ 4,000 Explanation: This Article requests Town Meeting authorization to remove from conservation use and to Total Budgeted Revenues: $212,730 sell, convey or otherwise dispose of the Town's inter- est in a portion of a parcel of land located to the rear 61