05/03/2010 Annual Town Meeting - Laserfiche WebLink

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THE FINANCE COMMITTEE RECOMMENDS TOWN MEETING APPROVAL OF ARTICLE 5. Vote: 5-0. ARTICLE 6: TranOO.,of CPA Administrative Funds Submitted by: Community Preservation Act Committee The CPA legislation provides that 5% of the funds collected can be used for administrative, auditing, legal, engineering, or other associated costs incidental to the administration and oversight of the CPA Committee. This Article requests approval to transfer $45,000 currently held as a reserve in the Community Preservation Act Committee Fund to the CPA Administrative and Operating Expense Account for such purposes. THE FINANCE COMMITTEE RECOMMENDS TOWN MEETING APPROVAL OF ARTICLE 6. Vote: 5-0. ARTICLE; 7: Kids Klub Enterprise Fund Submitted by: Recreation Department The Recreation Department operates the Kids Klub Childcare Center, a toddler/pre-school facility housed in the former senior center facility on Meeting House Road, North. The facility operates as an enterprise fund, i.e., the user fees collected completely offset the cost of operating the facility. This Article will authorize the Recreation Department to continue to operate this facility as an enterprise fund and authorizes the appropriation of $289,820 from user fees to cover the FY 11 cost of operating the facility. Approval of this appropriation will have no impact on the FY 11 budget, or the 2010 tax rate. THE FINANCE COMMITTEE RECOMMENDS TOWN MEETING APPROVAL OF ARTICLE 7. Vote: 5-0. ARTICLES: Authorize COA Revolving Account Submitted by: The Council on Aging This Article submitted by the Council on Aging requests approval to continue a revolving account to deposit receipts received at the Senior Center from key deposits, coffee machine income, program tuitions, etc., and to make disbursements from the account to pay for expenses related to the Center's prograins. The approval sets a limit on expenditures for FY 11 at $15,000. The Town Accountant monitors the transactions in this account. THE FINANCE COMMITTEE RECOMMENDS TOWN MEETING APPROVAL OF ARTICLE 8. Vote: 5-0. ARTICLE9: Modify Affordable Housing Committee Membership Submitted by: Board of Selectmen This Article seeks Town Meeting approval to amend the Town Code decreasing the number of members on the Mashpee Affordable Housing Committee from 9 to 5, in order to alleviate quorum issues required to conduct the business of the committee. The members are appointed annually by the Board of Selectmen and are not compensated. THE FINANCE COMMITTEE RECOMMENDS TOWN MEETING APPROVAZ OF ARTICLE 9. Vote: 5-0. 17