2013-03-ATM-STM-min - Laserfiche WebLink

Browse Search

April 22, 2013 Adjourned Session of the 2013 Annual Town Meeting, cont.... 8:25 p.m. Presented by Selectman Norman Cohen. ARTICLE 23: APPROPRIATE FOR PRIOR YEARS UNPAID BILLS MOTION: That $24,450 be appropriated to pay unpaid bills for goods and services rendered to the Department of Public Works for fiscal years 2010, 2011 and 2012 and that said bills be paid from funds appropriated for FYI from line item 3100-3500 DPW Expenses as approved under Article 4 of the 2012 annual town meeting. Mr. Cohen reported unanimous support of the Selectmen. Glenn Parker reported unanimous support of Appropriation Committee. Adopted Unanimously. 8:27 p.m. Presented by Selectman Joseph Pato. ARTICLE 24: AMEND FY2013 OPERATING BUDGET MOTION: That the following amounts be appropriated to the following line items for the FY2013 budget as approved under Article 4 of the 2012 Annual Town Meeting, and subsequently amended under Article 2 of the November 19, 2012 Special Town Meeting, and that said amounts be transferred from the following sources: ................................................................................................................................................................................................................................................................................................................................................................ LINE ITEM PROGRAM FROM TO 7100 Community De\telopment Personal Services $ 1,032,112 $1,018,112 7100 Community De\telopment Expenses $ 175,708 $ 189,708 ............................................................................................................................................................................................................................................................................................................................................................ 8330 Public Celebrations Committee $ 34,000 $ 54,000 ............................................................................................................................................................................................................................................................................................................................................................ 8400 Finance Personal Services $ 1,181,922 $1,166,922 8400 Finance Expenses $ 400,145 $ 415,145 .....................................................Town..................................................................................................................................................................................................................................................................................................... 8500 Town Clerk Personal Services $ 323,030 $ 351,930 8500 Town Clerk Expenses $ 111,525 $ 137,125 8600 MIS Personal Services $ 342,855 $ 320,855 8600 MIS Expenses $ 565,425 $ 587,425 and further that $74,500 be appropriated from the General Fund Unreserved Fund Balance to finance said amendments. 8:28 p.m. Finance Director Robert Addelson explained requested funding. Glenn Parker reported unanimous support of Appropriation Committee. Town Manager Carl Valente responded to question on Public Celebrations Committee request. 8:31 p.m. Adopted Unanimously. 8:31 p.m. Presented by Selectman Deborah Manger. ARTICLE 25: APPROPRIATE FOR AUTHORIZED CAPITAL IMPROVEMENTS MOTION: That this article be indefinitely postponed. Charles Lamb reported unanimous support of Capital Expenditures Committee. Glenn Parker reported unanimous support of Appropriation Committee. 8:32 p.m. Adopted Unanimously. 8:32 p.m. Selectman Deborah Manger moved dissolution of the 2013 Annual Town Meeting. Adopted. A true copy, Attest: Donna M. Hooper, Town Clerk