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The Finance Committee recommends approval of Article 13 Article 11 by a vote of 6-0. To see if the Town will vote to appropriate $405,320 Motion made by Selectman Carol Sherman. for the operation of the Kids Klub Enterprise Fund for Fiscal Year 2019; such sums to be raised from Motion: I move the Town vote to appropriate and $405,320 in receipts of the Enterprise, or take any transfer the sum of $19,000 from the Waterways other action relating thereto. Improvement Fund to the Great River/Little River Submitted by the Recreation Department Extension Account for the purpose of conducting an engineering survey of the channel areas identified in ESTIMATED REVENUES Article 11. Registration Fees $ 5,120 Tuition $400,000 Motion passes unanimously at 7:55 PM. Investment Income $ 200 Total Budgeted Revenue $405,320 Article 12 ESTIMATED EXPENSES To see if the Town will vote to appropriate and trans- Salary (Full-Time; incl.longevity) $259,125 fer the sum of $25,000 from the Waterways Salary (Part-Time) $ 45,945 Improvement Fund to the Department of Natural Benefits (Health,Life,Medicare) $ 40,000 Resources Equipment Expense Account for the pur- Building Expenses $ 60,250 pose of purchasing equipment/hardware for mainte- Total Budgeted Expenses $405,320 nance of the waterways by the Department of Natural Net Profit/Loss $ 0 Resources/Harbormaster, or take any other action Explanation: The proposed Recreation Kids Klub relating thereto. Enterprise budget for next year will authorize the Submitted by the Waterways Commission Recreation Department to operate a Toddler/Pre- School Program as a self-sufficient,self-funded opera- tion. All costs related to the operation of the program Explanation: This Article will transfer funds from the are projected to be offset by the program revenues. All Waterways Improvement Fund to cover the costs of surpluses of this account at the end of the year will channel markers,associated hardware,chains,anchors remain within the account. and miscellaneous equipment which is needed by the Harbormaster to properly identify the channels for safe The Board of Selectmen recommends approval of navigation. Article 13 by a vote of 5-0. The Board of Selectmen recommends approval of The Finance Committee recommends approval of Article 12 by a vote of 5-0. Article 13 by a vote of 6-0. The Finance Committee recommends approval of Motion made by Selectman Andrew Gottlieb. Article 12 by a vote of 4-0-1. Motion: I move the Town vote to appropriate the fol- lowing sums for the operation of the Kids Klub Motion made by Selectman John Cahalane. Enterprise Fund for FY 2019: Motion: I move the Town vote to appropriate and Personnel $305,070 transfer the sum of $25,000 from the Waterways Benefits $ 40,000 Improvement Fund to the Department of Natural Operating Expense $ 60,250 Resources Equipment Expense Account for the pur- TOTAL $405,320 pose of purchasing equipment/hardware for mainte- nance of the waterways by the Department of Natural such sums to be raised from$405,320 in receipts of Resources/Harbormaster. the Enterprise. Motion passes unanimously at 7:55 PM. Motion passes unanimously at 7:57 PM. 58