2022-Annual Town Report - Laserfiche WebLink

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The Finance Committee recommends approval of The Finance Committee recommends approval of Article 14 by a vote of 6-0 Article 15 by a vote of 6-0 Motion Made By Selectman Gottlieb: Motion Made By Selectman Cotton: I move that the Town vote to appropriate the I move that the Town vote to approve Article 15 as sum of $596,054 to provide for road improvement printed in the Warrant, with the exception of the projects in and for the Town, in accordance with phrase"or take any other action relating thereto." the provisions of Chapter 90 of the Massachusetts Motion passes unanimously at 8:35 PM General Laws,and to authorize the Treasurer,with the approval of the Board of Selectmen,to borrow Article 16 said sum of $596,054 under and pursuant to the provisions of M.G.L., Chapter44, sections 7 & 8, To see if the Town will vote to appropriate and or any other enabling authority,and to issue bonds transfer from the FY 2023 Community Preservation and notes of the Town therefore. Fund Estimated Revenues, the sum of $40,000 to the Community Preservation Committee Administrative Motion passes unanimously at 8:35 PM and Operating Expense Account, pursuant to the provisions of M.G.L., Chapter 44B, §5,including any Article 15 necessary costs related thereto,as recommended by the Community Preservation Committee or take any other To see if the Town will vote to appropriate the sum of action relating thereto. $446,205,for the operation of the Kids Klub Enterprise Fund for Fiscal Year 2023; said sum to be raised from Submitted by the Community Preservation Committee $446,205 in receipts of the Enterprise,or take any other action relating thereto. Explanation: To provide annual funding in FY 2023 Submitted by the Recreation Department for the administrative and operational costs of the Community Preservation Committee which includes Estimated Revenues project costs associated with and incidental to the Registration Fees $ 3,500 Community Preservation Committee. Under the CPA Tuition $442,430 Act,up to 5% of the annual CPA funds may be spent on Investment Income $ 275 theoperation and administrative costs of theCommunity Preservation Committee. Funding supports legal and Total Budgeted Revenue $446,205 professional fees, technical reviews, appraisal costs, Estimated Expenses signage, annual Community Preservation Coalition Salary (full-time;incl.long.) $290,256 dues,administrative wages,office supplies and similar Salary (part-time) $ 49,500 costs associated with and incidental to the development Benefits (Health,Life,Medicare) $ 52,400 of a CPA project. Building Expenses $ 54.049 Total Budgeted Expenses $446� The Community Preservation Committee recommends approval of Article 16 by a vote of 7-0. Net Profit/Loss $_0 The Board of Selectmen recommends approval of Explanation: The proposed Recreation Enterprise Article 16 by a vote of 5-0 budget for fiscal year 2023 will authorize the Recreation Department to operate a toddler/pre-school program The Finance Committee recommends approval of as a self-sufficient, self-funded operation. All costs Article 16 by a vote of 6-0 related to this program are projected are to be offset by the revenues of the program. Any monies in excess of Motion Made By Selectman O'Hara: the expenses are to remain in the account. I move that the Town vote to approve Article 16 as The Board of Selectmen recommends approval of printed in the Warrant, with the exception of the Article 15 by a vote of 5-0 phrase"or take any other action relating thereto." Motion passes unanimously at 8:36 PM 67