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April 1, 2013 Adjourned Session of the 2013 Annual Town Meeting, cont....
<br /> 9:36 p.m. Selectman Deborah Manger reported unanimous support of the Board of
<br /> Selectmen for Article 4.
<br /> Alan Levine reported unanimous support of the Appropriation Committee,
<br /> Margaret Coppe reported unanimous support of the School Committee.
<br /> 9:37 p.m. Article 4 Declared Adopted by more than two-thirds vote.
<br /> 9:38 p.m. Selectman Hank Manz moved Article 13 be taken up. Adopted Unanimously.
<br /> 9:39 p.m. Presented by MaryAnn Stewart, pr.1.
<br /> ARTICLE 13: APPROPRIATE FOR SCHOOL CAPITAL PROJECTS AND EQUIPMENT
<br /> MOTION: That the following amounts be appropriated for the following school
<br /> capital improvements and that each amount be raised as indicated:
<br /> a) School Technology-$1,213,000 for maintaining and upgrading the Lexington Public Schools'
<br /> technology systems, including new equipment in connection therewith and that to meet this
<br /> appropriation $39,435 be appropriated from the general fund unreserved fund balance, $445,565 be
<br /> raised in the tax levy and the Treasurer, with the approval of the Board of Selectmen, is authorized
<br /> to borrow$728,000 under M.G.L. Chapter 44, Section 7(28) and Section 7(29) or any other
<br /> enabling authority;
<br /> b) School Classroom Furniture -$281,031 for the purchase of classroom furniture, and that to meet
<br /> this appropriation$37,065 be appropriated from the general fund unreserved fund balance, $832 be
<br /> transferred from the unexpended proceeds voted under Article 18b of the warrant for the 2009
<br /> Annual Town Meeting, $11,469 be transferred from the unexpended proceeds voted under Article
<br /> 15b of the 2010 Annual Town Meeting, $7,182 be transferred from the unexpended proceeds voted
<br /> under Article 15d of the 2010 Annual Town Meeting, $14,927 be transferred from the unexpended
<br /> proceeds voted under Article 12c of the 2011 Annual Town Meeting, $8,169 be transferred from
<br /> the unexpended proceeds voted under Article 12b of the 2011 Annual Town Meeting, and the
<br /> Treasurer, with the approval of the Board of Selectmen, is authorized to borrow$201,387 under
<br /> M.G.L. Chapter 44, Section 7, or any other enabling authority;
<br /> c) Time Clock/Time Reporting System-$30,000 for implementing a time clock system for the School
<br /> Department, and that to meet this appropriation $30,000 be appropriated from the general fund
<br /> unreserved fund balance.
<br /> Ms. Stewart reported unanimous support of the School Committee.
<br /> Selectman Hank Manz reported unanimous support of the Selectmen.
<br /> William Hurley reported unanimous support of the Capital Expenditures Committee
<br /> Mollie Garber reported unanimous support of the Appropriation Committee.
<br /> 9:40 p.m. Motion declared adopted by more than the necessary two-thirds vote.
<br /> 9:41 p.m. Presented by Selectman Hank Manz.
<br /> ARTICLE 5: APPROPRIATE FY2014 ENTERPRISE FUND BUDGETS
<br /> MOTION:
<br /> a) That the Town appropriate the following sums of money to operate the Water
<br /> Division of the Department of Public Works during fiscal year 2014 under the provisions
<br /> of M.G.L. Chapter 44, Section 53F�/z:
<br /> Salaries $ 667,183
<br /> Expenses $ 395,200
<br /> Debt Service(non-exempt) $1,260,655
<br /> MWRA Assessment $5,565,492
<br /> Total $7,888,530
<br /> Said sum to be funded from water receipts and $300,000 from retained earnings.
<br /> b) That the Town appropriate the following sums of money to operate the Wastewater
<br /> (Sewer) Division of the Department of Public Works during fiscal year 2014 under the
<br /> provisions of M.G.L. Chapter 44, Section 53F�/z:
<br /> Salaries $ 292,711
<br /> Expenses $337,100
<br /> Debt Service(non-exempt) $1,131,673
<br /> MWRA Assessment $_7,039,266
<br /> Total $8,800,755
<br /> Said sum to be funded from wastewater receipts and $100,000 from retained earnings.
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