Laserfiche WebLink
Breadcrumb Navigation:
APPROPRIATION COMMITTEE REPORT TO THE NOVEMBER 2012 STM <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 /> DSSF =Debt Service Stabilization Fund <br /> An entry oflP for Indefinitely Postpone"in the right-hand column merely signifies our expectation. <br /> Arti- Funds Funding Committee <br /> cle Title Requested Source Recommendation <br /> $1,215,000 GF <br /> Amend FY2013 Operating,Enterprise Fund $160,507 CPA <br /> 2 Approve (8-0) <br /> and Community Preservation Budgets ($7,424) Water EF <br /> ($78,217) Sewer EF <br /> 3 Establish and Appropriate to Specified $1,600,000 GF Approve (8-0) <br /> Stabilization Funds <br /> 4 Appropriate to Post Employment Insurance $500,000 GF Approve (8-0) <br /> Liability Fund <br /> 5 Estabrook School Access Improvements $1,500,000 Free Cash Approve (8-0) <br /> 6 Appropriate for New Estabrook School TBD Excluded up to $2,800,000 <br /> Debt Approve (8-0) <br /> 7 Appropriate for Authorized Capital N/A N/A IP <br /> Improvements <br /> 8 Approve TIF Agreement(s) N/A N/A None <br /> 2 <br />