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2003-03-24 to 2003-04-30 ATM-min
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2003-03-24 to 2003-04-30 ATM-min
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2003
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Minutes of Annual Town Meeting 2003
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2003 Annual Town Meeting—March 24, 2003 cont... <br /> 9:46 p.m. Appropriation Committee Chairman Deborah Brown moved: <br /> AMENDED MOTION: Line Item 3000 DPW General Expenses be amended by <br /> changing the figure $4,153,397 to $4,116,637. <br /> Ms. Brown explained a majority of the Appropriation Committee opposes the Board of <br /> Selectmen's restoration of funds for weekly recycling; the amendment seeks to remove <br /> such funding. <br /> Selectman Dawn McKenna reported on a vote of 4-1, the Board of Selectmen opposes <br /> the amendment. <br /> 9:50 p.m. — 10:12 pm. Discussion in favor and against the amendment ensued until a <br /> motion by Mr. Berman, pr.3 was made to call for a vote, which the Moderator declared <br /> adopted. The Moderator then declared the vote on Ms. Brown's amendment now before <br /> the membership. <br /> Results of the standing vote on Ms. Brown's amended motion -line item 3000 General <br /> Expenses: <br /> Precinct Yes No <br /> 1 1 13 <br /> 2 5 8 <br /> 3 9 7 <br /> 4 8 9 <br /> 5 5 10 <br /> 6 10 9 <br /> 7 12 5 <br /> 8 10 9 <br /> 9 11 8 <br /> At Large 9 7 <br /> TOTAL 80 85 <br /> 10:18 p.m. The Moderator declared with 80 voting in the affirmative and 85 in the <br /> negative, the AMENDMENT NOT ADOPTED. <br /> 10:19 p.m. Discussion continued on Article 4 as the Moderator proceeded with line items. <br /> 3600 Transportation Personal Services 67,745 <br /> (Provided, however, that $67,745 of the appropriation is contingent upon <br /> the approval of an override question appearing on the ballot for the Spring <br /> 2003 special election.) <br /> 3600 Transportation Expenses 301,245 <br /> (Of which $79,193 is to be transferred from the Parking Meter Fund.) <br /> (Provided, however, that $301,245 of the appropriation is contingent upon <br /> the approval of an override question appearing on the ballot for the Spring <br /> 2003 special election.) <br /> 3700 Water Department 5,437,920 <br /> (And that to raise such amount $5,437,920 be transferred from the Water <br /> Enterprise Fund.) <br /> 3800 Sewer Department 8,047,157 <br /> (And that to raise such amount $8,047,157 be transferred from the Sewer <br /> Enterprise Fund.) <br /> Public Safety <br /> 4100 Law Enforcement Personal Services 3,922,920 <br /> (Of which $87,025 is to be transferred from the Parking Meter Fund.) <br /> (Provided, however, that $617,000 of the appropriation is contingent upon <br /> the approval of an override question appearing on the ballot for the Spring <br /> 2003 special election.) <br /> 4100 Law Enforcement Expenses 415,140 <br /> (Of which $22,000 is to be transferred from the Parking Meter Fund.) <br /> 4200 Fire Department Personal Services 3,701,887 <br /> (Provided, however, that $542,467 of the appropriation is contingent upon <br /> the approval of an override question appearing on the ballot for the Spring <br /> 2003 special election.) <br />
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