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2016-03-21-AC-ATM-STM2-STM3-rpt
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2016-03-21-AC-ATM-STM2-STM3-rpt
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3/2/2022 3:29:19 PM
Creation date
3/23/2016 12:33:33 PM
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Archives
Year
2016
Department
Town Clerk
Keywords or Subject
Minutes - AC - Appropriation Committee
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APPROPRIATION COMMITTEE -ATM 2016 & STM 2016 -3 <br />Summary of Warrant Article Recommendations <br />Abbreviations <br />EF <br />Enterprise Fund <br />CPA <br />Community Preservation Act <br />GF <br />General Fund <br />DSSF <br />Debt Service Stabilization Fund <br />RE <br />Retained Earnings <br />IP <br />A motion to Indefinitely Postpone is expected <br />RF <br />Revolving Fund <br />TDM <br />Traffic Demand Management <br />SF <br />Special Fund <br />GF <br />Approve (7 -0) <br />Special Town Meeting 2016 -2 <br />Ar- <br />ticle <br />Title <br />Funds <br />Requested <br />Funding <br />Source <br />Committee <br />Recommendation <br />2 <br />Land Purchase — 20 Pelham Road <br />Unknown <br />GF Debt <br />Pending <br />Special Town Meeting 2016 -3 <br />Ar- <br />ticle <br />Title <br />Funds <br />Requested <br />Funding <br />Source <br />Committee <br />Recommendation <br />2 <br />Appropriate for Middle Schools — <br />Additions and Remodeling <br />$62,196,247 <br />GF Debt <br />(excluded debt) <br />Approve (9 -0) <br />3 <br />PEG Access and Cable Related Fund <br />Acceptance <br />None <br />N/A <br />IP <br />2016 Annual Town Meeting <br />Ar- <br />ticle <br />Title <br />Funds <br />Requested <br />Funding <br />Source <br />Committee <br />Recommendation <br />4 <br />Appropriate FY2017 Operating Budget <br />$198,63,731 <br />See motion <br />Approve (7 -0) <br />5 <br />Appropriate FY2017 Enterprise Funds <br />Budgets <br />$21,707,817 <br />See below <br />Approve (7 -0) <br />6 <br />Appropriate for Senior Service Program <br />$30,000 <br />GF <br />Approve (7 -0) <br />7 <br />Establish and Continue Departmental <br />Revolving Funds and Special Revenue <br />Fund <br />See below <br />RF <br />Approve (7 -0) <br />8 <br />Appropriate the FY2017 Community <br />Preservation Committee Operating Budget <br />and CPA Projects <br />$4,838,365 <br />CPF <br />8(c) Disapprove (3 -6); <br />8(1) Pending; <br />8(a -b, d -k, m -q) <br />Approve (9 -0) <br />9 <br />Appropriate for Recreation Capital <br />Projects <br />$65,000 <br />Recreation EF <br />Approve (7 -0) <br />10 <br />Appropriate for Municipal Capital Projects <br />and Equipment <br />See below <br />See below <br />10(a) Pending; <br />10(b -s) Approve (9 -0) <br />ii <br />
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