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1 <br /> ! <br /> i. <br /> ARTICLES 6 and 7: Waterways Maintenance <br /> Submitted by: Waterways Commission <br /> Each year the Waterways Commission takes in $40,000—$45,000 in mooring fees and boat <br /> excise taxes, and currently has approximately$122,750 in its Waterways Improvement Reserve <br /> Receipts (WIRR) Account. In Article 6, the Waterways Commission is requesting approval to <br /> appropriate and transfer $60,740 from the WIRR Account for the continued dredging of the <br /> Popponessett Bay navigational channels, repairs and maintenance of town-owned docks, and to <br /> purchase enforcement, equipment and navigational aids. In Article 7, the Waterways <br /> Commission is requesting approval to appropriate and transfer $50,000 from the WIRR Account <br /> to fund the permitting costs associated with the dredging of a new channel through Low Tide <br /> Island. <br /> THE FINANCE COMMITTEE APPROVES ARTICLE 6. Vote: 6—0. <br /> THE FINANCE COMMITTEE APPROVES ARTICLE 7. Vote: 3-1-1. (Yes: Johnson, <br /> Hutchinson,Lindsey; No: Avis; Abstain: Klenert) �. <br /> I <br /> ARTICLE 8: Transfer Of Administrative Services Funds <br /> Submitted by: Community Preservation Act Committee <br /> The CPA legislation provides that 5% of the funds collected can be used for administrative, <br /> auditing, legal, engineering, or other associated costs incidental to the administration and <br /> oversight of the CPA Committee. This Article requests approval to transfer $45,000 currently <br /> held as a reserve in the Community Preservation Act Committee Fund to the CPA j <br /> Administrative and Operating Expense Account for such purposes. <br /> THE FINANCE COMMITTEE APPROVES ARTICLE 8. Vote: 6—0. <br /> ARTICLE 9: Kids Klub Enterprise Fund <br /> Submitted by: Department of Leisure Services <br /> The Department of Leisure Services operates the Kids Klub Childcare Center, a toddler/pre- <br /> school facility housed in the former Senior Center facility on Great Neck Road North. The <br /> facility operates as an enterprise fund, i.e., the user fees collected completely offset the cost of <br /> operating the facility. <br /> This Article will authorize the Department of Leisure Services to continue to operate this facility <br /> as an enterprise fund and authorizes the appropriation of $289,820 from user fees to cover the <br /> FY 10 cost of operating the facility. <br /> i <br /> j Approval of this appropriation will have no impact on the FY 10 budget or the 2009 tax rate. <br /> ,a THE FINANCE COMMITTEE APPROVES ARTICLE 9. Vote: 6—0. <br /> 18 <br />