2019-Annual Town Report - Laserfiche WebLink

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Motion made by Selectman Carol Sherman. Estimated Revenues Motion: I move the Town vote to appropriate and transfer the sum of $25,000 from the Waterways Improvement Fund to the Great River/Little River Channel Expansion Account for the purpose of providing engineering, surveying and testing services for the expansion project. Motion passes unanimously at 9:31 PM. Article 22 To see if the Town will vote to transfer the sum of $3,411 from the Waterways Improvement Wage Fund to the Waterways Improvement Fund or take any other action thereto. Submitted by the Waterways Commission Explanation: This account is no longer needed as the Wage account has not been used for an extended period of time. The funds could be used in a manner as recommended by the Waterways Commission to the Board of Selectmen in the future, which would be beneficial to the Town. The Board of Selectmen recommends approval of Article 22 by a vote of 4-0. The Finance Committee recommends approval of Article 22 by a vote of 6-0. Motion made by Selectman John Cahalane. Motion: I move the Town vote to transfer the sum of $3,411 from the Waterways Improvement Wage Fund to the Waterways Improvement Fund. Motion passes unanimously at 9:32 PM. Article 23 To see if the Town will vote to appropriate the sum of $414,450 for the operation of the Kids Klub Enterprise Fund for Fiscal Year 2020; said sum to be raised from $414,450 in receipts of the Enterprise, or take any other action relating thereto. Submitted by the Recreation Department Registration Fees $ 4,250 Tuition $ 410,000 Investment Income $ 200 Total Budgeted Revenue $ 414,450 Estimated Expenses Salary (full-time; incl. long.) $ 270,270 Salary (part-time) $ 39,130 Benefits (Health, Life, Medicare) $ 44,800 Building Expenses 60,250 Total Budgeted Expenses $ 414,450 Net Profit/Loss $ 0 The Board of Selectmen recommends approval of Article 23 by a vote of 4-0. The Finance Committee recommends approval of Article 23 by a vote of 6-0. Motion made by Selectman Andrew Gottlieb. Motion: I move the Town vote to appropriate the following sums for the operation of the Kids Klub Enterprise Fund for FY 2020: Personnel $309,400 Benefits $ 44,800 Operating Expense $ 60,250 TOTAL $414,450 such sums to be raised from $414,450 in receipts of the Enterprise. Motion passes unanimously at 9:33 PM. Article 24 To see if the Town will vote to appropriate and transfer from the FY 2020 Community Preservation Fund Estimated Revenues the sum of $40,000 to the Community Preservation Committee Administrative and Operating Expense Account, pursuant to the provisions of M.G.L., C. 44B, §5, including any necessary costs related thereto, as recommended by the Community Preservation Committee or take any other action relating thereto. Submitted by the Community Preservation Committee Explanation: To provide annual funding in FY2019 for the administrative and operational costs of the e