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F` Article 3
<br /> To see if the Town will vote to appropriate and trans-
<br /> fer from available funds $467,959 to various depart-
<br /> ment Capital Accounts (see Capital Requests), or take
<br /> any other action relating thereto.
<br /> Submitted by the Board of Selectmen
<br /> Department FY 2007 Board of Finance
<br /> CIP Committee Selectmen Committee
<br /> Report Recommendation Recommendation
<br /> j DPW
<br /> Repl 1996 F450 1 45,000 45,000 45,000 j
<br /> x Repl 1995 F350 2 30,000 30,000 30,000
<br /> Total 75,000 75,000 75,000
<br /> School
<br /> Technology 3 75,000 75,000 75,000
<br /> Total 75,000 75,000 75,000
<br /> Fire
<br /> Air Pack Replacement 4 45,000 45,000 45,000
<br /> EMS Vehicle Computing 5 65,959 65,959 65,959
<br /> Total 110,959 110,959 110,959
<br /> Police
<br /> Portable Radio Replacement 6 117,000 117,000 117,000
<br /> Emergency Generator 7 45,000 45,000 45,000
<br /> Total 162,000 162,000 162,000
<br /> Town Hall
<br /> Emergency Generator 8 45,000 45,000 45,000
<br /> Total 45,000 45,000 45,000
<br /> Grand Total $467,959 $467,959 $467,959
<br /> Explanation: This article is to appropriate funds for DPW Capital $75,000
<br /> the Fiscal Year FY2007 capital budget for items that School Capital $75,000
<br /> were deferred from the May Annual Town Meeting. Fire Capital $45,000
<br /> Police Capital $162,000
<br /> The Board of Selectmen recommends approval. Town Hall Capital $45,000
<br /> The Finance Committee recommends approval by for the purposes stated in the Committee Report,
<br /> a vote of 4.0.
<br /> and further the Town vote to appropriate and transfer
<br /> Motion made by Selectman John Cahalane. $65,959 from the Ambulance Reserved Receipts
<br /> Account to the Fire Capital Account.
<br /> Motion: I move the Town vote to appropriate and
<br /> transfer from Revenue Available for Appropriation Motion passes unanimously at 7:48 PM
<br /> $402,000 to the following Department Capital
<br /> Accounts:
<br /> 77
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