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2012-11-SPTM-rpt
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2012-11-SPTM-rpt
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Last modified
3/2/2022 3:28:40 PM
Creation date
7/30/2013 2:46:56 PM
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Archives
Year
2012
Department
Town Clerk
Keywords or Subject
Minutes - AC - Appropriation Committee
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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- <br />Title <br />Funds <br />Funding <br />Committee <br />cle <br />Requested <br />Source <br />Recommendation <br />$1,215,000 <br />GF <br />2 <br />Amend FY2013 Operating, Enterprise Fund <br />$160,507 <br />CPA <br />A pp rove (8-0) <br />and Community Preservation Budgets <br />($7,424) <br />Water EF <br />($78,217) <br />Sewer EF <br />3 <br />Establish and Appropriate to Specified <br />$1,600,000 <br />GF <br />Approve (8 -0) <br />Stabilization Funds <br />4 <br />Appropriate to Post Employment Insurance <br />$500,000 <br />GF <br />Approve (8 -0) <br />Liability Fund <br />5 <br />Estabrook School Access Improvements <br />$1,500,000 <br />Free Cash <br />Approve (8 -0) <br />6 <br />Appropriate for New Estabrook School <br />TBD <br />Excluded <br />up to $2,800,000 <br />Debt <br />Approve (8 -0) <br />7 <br />Appropriate for Authorized Capital <br />N/A <br />N/A <br />IP <br />Improvements <br />8 <br />Approve TIF Agreement(s) <br />N/A <br />N/A <br />None <br />2 <br />
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