Laserfiche WebLink
Direct Expenses <br /> Personnel $201,O 18.00 <br /> Operating Expenses $481908.00 <br /> Administrative Overhead $121829.00 <br /> Total Budgeted Expenses: $2621755.00 <br /> Net Profit/loss $0.00 <br /> Explanation: The proposed Leisure Service Enterprise budget for next year will authorize the <br /> Department to operate a Toddler/Pre-School Program as a self-sufficient, self-funded operation. <br /> All costs related to the operation, of the program are projected to be offset by the program <br /> revenues. All surpluses of this account at the end of the year will remain within the account. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> The Finance Committee recommends approval by a vote of 7-�0. <br /> Motion made by Selectman Wayne Taylor, <br /> Motion: I move the Town vote that the following sums be appropriated for the Kids Klub <br /> Enterprise Fund for Fiscal Year 2009: <br /> Personnel $201i018 <br /> Operating Expenses $48190�8 <br /> Administrative Overhead $1 <br /> Total $262)755 <br /> And that $262,755 be raised as departmental receipts. <br /> Motion passes unanimously at 8:00 P . <br /> Article 9 <br /> To see if the Town will vote to appropriate and transfer from the Community Preservation Fund <br /> $45,000 to the Community Preservation Act Committee Administrative and Operating Expenses <br /> Account, or take any other action relating thereto. <br /> Submitted by the Community Preservation Act Committee <br /> Explanation: This article will provide funding to cover secretarial support and other related <br /> expenses. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> The Finance Committee recommends approval by a vote of 7-0. <br /> 16 <br />