2007-Annual Town Report - Laserfiche WebLink

Home Browse Search

Town of Mashpee Article 2 1 Special Town Meeting To see if the Town will vote to appropriate and trans. May 7, 2007 fer $8,451 from the Principal Outside Account to the t Principal Inside Account, $272 from the Principal Outside Account to the Principal Temp Inside AccouR, Town Meeting convened at 7:15 PM and$85,000 from the Principal Outside Account to the I Quorum 100 Principal Temporary Outside Account, or take any'; 394 Voters other action relating thereto. E Barnstable, ss: Submitted by the Treasurcr Greetings to the Constables of the Town, 1 Explanation: Reclassification of budgeted items ver. t In the name of the Commonwealth of Massachusetts, sus actual expenses incurred. you are hereby directed to notify and summon the inhabitants of the Town of Mashpee who are qualified The Board of Selectmen recommends approval bl to vote in the elections to meet at the Mashpee High a vote of 5-0. 1 y , 2007 at 7:00 the 7th da of May, r School on Monday, y p.m. for the following purposes: The Finance Committee recommends approval bt t a vote of 5-0. s To act on the articles contained in the following E Motion made bySelectman Theresa Cook. r I Article 1 Motion: I move the Town vote to appropriate and transfer$8,451 from the Principal Outside Accountto e To see if the Town will vote to appropriate and trans- the Principal Inside Account; $272 from the Principal fer from available funds$806.46 to pay previous fiscal Outside Account to the Principal Temporary Insidr I year unpaid bills as follows: Account; and $85,000 from the Principal Outsrdr a Account to the Principal Temporary Outside Account Kimberly Hurd $50.72 Atlantic Broom $755.74 Motion passes unanimously at 7:17 PM. a i' or take any other action relating thereto. Article 3 p I ; Submitted by the Town Accountant To see if the Town will vote to appropriate and trans p fer $53,977 from the Interest Temporary Insidr'. t Explanation: This article is necessary to pay Fiscal Account to the Interest Outside Account and$102,561 i Year 2006 bills received after the close of the fiscal from the Interest Temporary Instde Account to N year. Interest Inside Account, or take any other action relay I ing thereto. The Board of Selectmen recommends approval by t a vote of 5-0. Submitted by the TreasuRf The Finance Committee recommends approval by Explanation: Reclassification of budgeted items vcr* i a vote of 5-0. sus actual expenses incurred. l t approval k Motion made by Selectman Wayne Taylor. The Board of Selectmen recommends a vote of 5-0. Motion: I move the Town vote to appropriate and transfer from Revenue Available for Appropriation $806.46 to The Finance Committee recommends approval b}' departmental unpaid bill accounts, funds to be distributed a vote of 5-0. by the Town Accountant. Motion made by Selectman John Cahalane. Motion passes unanimously at 7:16 PM. 38