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money to defray the Town's expenses for the ensuing fiscal year according to the following line <br /> item budget with the maximum amount to be appropriated as shown in the column entitled <br /> "Dept. FY 201 Request" (See Omnibus Budget), or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This article seeks to fund the annual operating budgets for the various Town <br /> departments. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> The Finance Committee recommends approval by a vote of 6-0. <br /> Motion made by Selectman George Green. <br /> Motion: I move the Town vote to fix the salaries of the elected officers as specified under the <br /> columns entitled "Town Manager Recommendation": in line items 2 and 21 of the "Omnibus <br /> Budget" as distributed to voters at the Town Meeting and further the Town defray the expenses <br /> for the ensuing fiscal year by appropriation, those amounts shown under the columns entitled <br /> "Town Manager Recommendation" and that to fund said appropriation, the Town raise and <br /> appropriate $43,798,548; and further appropriate and transfer from the Ambulance Receipts <br /> Reserved for Appropriation Account $450,000 to line item 39 and $50,,000 to line item 40; <br /> appropriate and transfer from the Hotel/Motel Receipts Account $31,351 to line item 86; <br /> appropriate and transfer from the Conservation Revolving Account $19,319 to line item 26; <br /> appropriate and transfer from the Shellfish Receipts Reserved for Appropriation Account <br /> $18,000 to line item 38; appropriate and transfer from the Cemetery Receipts Reserved for <br /> Appropriation Account $12,000 to line item 66; appropriate and transfer from the Street <br /> Betterment Receipts Reserved for A ppropriation Account $195,250 to line item 78, 53,+ 04 to <br /> line item 80 and $4,000 to line item 82; appropriate and transfer from the Septic Betterment <br /> Receipts Reserved for Appropriation Account $6,572 to line item 59; appropriate and transfer <br /> from the CPA Fund $695,614 to line item 78, $339,853 to line item 80; appropriate and transfer <br /> from the Overlay Surplus Account $200,000 to line item 86; and appropriate and transfer from <br /> Available Funds $1,859,992 to line item 86,. <br /> Motion passes unanimously at 7-.41P11. <br /> 2 <br />