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1998-04-15-ATM-min
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1998-04-15-ATM-min
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1998
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Minutes of Annual Town Meeting, April 15, 1998
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ADJOURNED SESSION — 1998 ANNUAL TOWN MEETING <br /> APRIL 15, 1998 <br /> The April 15, 1998 Adjourned Session of the 1998 Annual Town Meeting was called to order <br /> by Moderator Margery M. Battin, at 8:13 p.m., in Cary Memorial Hall. A quorum of 162 <br /> members was present. <br /> 8:13 p.m. The Moderator declared a recess. <br /> 8:14 p.m. Selectman Dan H. Fenn, Jr. made a presentation to the <br /> visitors from Gatchina, Russia. After providing a brief <br /> history on Gatchina, Mr. Fenn introduced Mr. Ed Shapiro, <br /> Chairman of the Sister City Committee. Mr. Shapiro <br /> introduced each of the five visitors and provided a brief <br /> explanation on the plans for the group during their <br /> Lexington visit. <br /> 8:20 p.m. Peter Kelley, pr.4, spoke on the upcoming Auction <br /> sponsored by the Friends of the Council on Aging, to be <br /> held on Friday evening, April 17 Mr. Kelley invited all to <br /> attend. <br /> 8:22 p.m. The Moderator called the meeting back into session and <br /> declared the meeting open under Article 4. <br /> ------------------------------- <br /> ARTICLE 4: OPERATING BUDGET (cont...) <br /> Operating Articles <br /> 2310 Reserve Fund 230,000 <br /> 2320 Municipal Salary Adjustments 241,624 <br /> (Of which $5,966 is to be transferred from the Water Enterprise Fund and <br /> $2,798 is to be transferred from the Sewer Enterprise Fund.) <br /> (Such sum of $241,624 is appropriated to fund cost items (a) included in <br /> collective bargaining agreements reached between the Town and employee <br /> organizations and (b) resulting from such agreements as they bear on the <br /> Town employee wage and salary plan. The amount voted is to be <br /> distributed among personal services accounts as authorized by the Board of <br /> Selectmen.) <br /> Organizational Expenses <br /> 2410 Municipal Services & Expenses Personal Services 88,344 <br /> 2410 Municipal Services & Expenses 96,172 <br /> 2420 Municipal Network Expenses 13,620 <br /> Community Services <br /> 3000 DPW Personal Services 3,198,793 <br /> (Of which $217,749 is to be transferred from the Water Enterprise Fund, <br /> $124,081 is to be transferred from the Sewer Enterprise Fund, $71,283 is <br /> to be transferred from the Parking Meter Fund, $100,000 is to be <br /> transferred from the Cemetery Trust Funds and $75,000 is to be transferred <br /> from the Recreation Enterprise Fund.) <br /> 8:25 p.m. Sam Silverman, pr.5, questioned the status of the municipal <br /> light plans and street lights. <br /> 8:26 p.m. George Woodbury explained that Lexington had formally <br /> completed the draft plan and provided a status update of the <br /> plan and of the street light turn -offs. <br />
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