2008-Annual Town Report - Laserfiche WebLink

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0--- I--- I Motion made by Selectman Don Myers: Fiscal Year 2009; such sums to be raised from $262,755 in receipts of the Enterprise, or take any Motion: I move the Town vote to reauthorize the other action relating thereto. �. Council On Aging Revolving Account, through the Town Accountant's office, in accordance with Submitted by the Leisure Services Department Massachusetts General Laws, Chapter 44, Section 53 E�/z to be expended under the direction of the Council Estimated Revenues on Aging, in order to place anticipated revenues col- j lected from various Council on Aging programs which Toddler Program $75,680.00 shall be used to further the operation of programs, 3 &4 YO Daycare $132,040.00 under the Council on Aging, and to establish the limit Pre-School Program $51,415.00 on expenditures from said account for Fiscal Year Pre-School Camp $3,620.00 2008 at$15,000. Other Revenue $0.00 Interest Motion passes unanimously at 7:57 PM. Total Budgeted Revenues: $262,755.00 Article 7 Estimated Expenses Direct Expenses To see if the Town will vote to appropriate and trans- Personnel $201,018.00 fer $57,500 from the Waterways Improvement Operating Expenses $48,908.00 Reserved Receipts Account to the Waterways Administrative Overhead $12,829.00 Improvement Maintenance Account, or take any other action relating thereto. Total Budgeted Expenses: $262,755.00 Submitted by the Harbormaster and Net Profit/loss $0.00 Waterways Commission Explanation: The proposed Leisure Service Explanation: This money is for maintenance dredg- Enterprise budget for next year will authorize the ing of the Popponesset Bay and Waquoit Bay naviga- Department to operate a Toddler/Pre-School Program tion channels,repair and maintain Town owned docks, as a self-sufficient, self-funded operation. All costs equipment, and navigational aids as needed. related to the operation of the program are projected to be offset by the program revenues. All surpluses of The Board of Selectmen recommends approval by this account at the end of the year will remain within a vote of 5-0. the account. The Finance Committee recommends approval by The Board of Selectmen recommends approval by a vote of 7-0. a vote of 5-0. Motion made by Selectman George Green: The Finance Committee recommends approval by a vote of 7-0. Motion: I move the Town vote to appropriate and transfer $57,500 from the Waterways Improvement Motion made by Selectman Wayne Taylor: Reserved Receipts Account to the Waterways Improvement Maintenance Account. Motion: I move the Town vote that the following sums be appropriated for the Kids Klub Enterprise Motion passes unanimously at 7.58 PM. Fund for Fiscal Year 2009: Article 8 Personnel $201,018 Operating Expenses $ 48,908 I' To see if the Town will vote to appropriate $262,755 Administrative Overhead 12,829 for the operation of the Kids Klub Enterprise Fund for Total $262,755 55