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APPROPRIATION COMMITTEE REPORT TO 2009 ATM—MARCH 2O09 <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 /> UPB=Unexpended Past Balance <br /> An entry of Indefinitely Postpone"in the right-hand column merely signifies our expectation. <br /> Ar- Funds Requested Funding Committee <br /> ticle Title Source Recommendation <br /> S66,958,293 (Line 1100 <br /> —Lexington Public <br /> Schools) <br /> (Line 1200 Multiple Approve(9-0) <br /> 4 Appropriate FY2010 $1,711,554 <br /> Operating Budget Regional School) <br /> S41,775,141 (Line 2000 Multiple <br /> Shared Expenses) Approve(9-0) <br /> Appropriate FY2010 S6,711,570 Water EF+ <br /> 5 Enterprise Funds S7,729,170 Wastewater EF Approve(9-0) <br /> Budgets EF+ S1,725,605 <br /> Recreation EF <br /> 6 Appropriate for Senior S45,000 GF Approve(9-0) <br /> Service Program <br /> 7 Appropriate for Street S24 000 GF IP <br /> Trees (Citizens' Petition) ' <br /> 8 Appropriate for Tourism S15,000 GF Approve(9-0) <br /> Promotion <br /> Appropriate for Planning <br /> 9 Board Consulting S100,000 GF Report 2 <br /> Services <br /> Continue and Approve <br /> 10 Departmental Revolving S2,326,000 RF Approve(9-0) <br /> Funds <br /> Appropriate the FY2010 S2,637,028+ Approve b, d, e,f,g, <br /> Community Preservation S2,707,328+ TBA(CPA) + i,j,k,(8-0-1) <br /> 11 Committee Operating TBA S70 300 (GF <br /> Budget and for CPA Debt) Disapprove c (6-3) <br /> Projects Approve n(8-1) <br /> 12 Land Purchase—Off CPA Pending <br /> Vine Street <br /> 13 Land Purchase—Off CPA Pending <br /> Lowell Street <br /> Page 2 of 59 <br />