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2007-04-28-ATM-AC-rpt4
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2007-04-28-ATM-AC-rpt4
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Last modified
3/2/2022 3:26:25 PM
Creation date
3/13/2009 1:32:48 PM
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Archives
Year
2007
Department
Town Clerk
Keywords or Subject
Minutes - AC - Appropriation Committee
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APPROPRIATION COMMITTEE 4th REPORT, Apri128, 2007, TO 2007 ATM <br />Summary of Warrant Article Recommendations <br />Abbreviations: GF =General Fund; EF =Enterprise Fund; RF =Revolving Fund <br />CPA =Community Preservation Act Fund; BAN =Bond Anticipation Note <br />An entry of "Indefinitely Postpone" in the right-hand column merely signifies our expectation. <br />Ar- <br />Title Funds Requested Funding Committee <br />tide Source Recommendation <br /> $68,295,983 <br /> (Line 1100-Lexington <br /> Public Schools) Multiple Pending <br /> ($3,187,045 contingent <br /> on an override) <br />21 Appropriate FY2008 $19,869,487 <br /> Operating Budget (Line 2130-Shared <br /> Expenses, Employee $19,869,487 <br /> Benefits, Health Multiple ($794,544 contingent <br /> Insurance) (794,544 on an override) (7-0) <br /> contingent on an <br /> override) <br /> Transfers <br /> among line <br /> items and $209,469 (and all <br />42 Amend FY2007 $209 469 X209,469 from requested transfers <br /> Operating Budget the among line items) <br /> Unreserved (8-0-1) <br /> Fund Balance <br /> ("Free Cash") <br />Page 2 of 13 <br />
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