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2003 Annual Town Meeting,Adjourned Session ofMarch 26, 2003 cont...
<br /> General Government
<br /> 8110 Board of Selectmen Administration Personal Services 60,813
<br /> (Of which $2,357 is to be transferred from the Water Enterprise Fund and
<br /> $2,357 is to be transferred from the Sewer Enterprise Fund.)
<br /> 8110 Board of Selectmen Administration Expenses 69,150
<br /> 8120 Legal Fees & Expenses 225,000
<br /> 8130 Town Report 6,000
<br /> 8200 Town Manager Personal Services 324,919
<br /> (Of which $34,559 is to be transferred from the Water Enterprise Fund
<br /> and $34,559 is to be transferred from the Sewer Enterprise Fund.)
<br /> 8200 Town Manager Expenses 14,667
<br /> Town Committees
<br /> 8310 Appropriation Committee Expenses 1,000
<br /> 8320 Miscellaneous Boards & Committees Expenses 8,755
<br /> 8330 Public Celebrations 25,000
<br /> Finance
<br /> 8400 Finance Personal Services 792,828
<br /> (Of which $159,356 is to be transferred from the Water Enterprise Fund
<br /> and $159,356 is to be transferred from the Sewer Enterprise Fund.)
<br /> (Provided, however, that $61,700 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 /> 8400 Finance Expenses 259,900
<br /> (And in addition that $7,500 of expenses generated from enrollment in the
<br /> Flexible Spending Plan be funded by the receipt of$7,500 in anticipated
<br /> revenues.)
<br /> (And further that the Treasurer and Collector is hereby authorized to enter
<br /> into compensating balance agreements during fiscal years 2004, 2005 and
<br /> 2006, as permitted by General Laws Chapter 44, Section 53F.)
<br /> Town Clerk
<br /> 8500 Town Clerk Personal Services 203,458
<br /> (Provided, however, that $28,128 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 /> 8500 Town Clerk Expenses 52,475
<br /> Management Information Systems
<br /> 8600 MIS Personal Services 153,280
<br /> (Of which $28,064 is to be transferred from the Water Enterprise Fund and
<br /> $28,064 is to be transferred from the Sewer Enterprise Fund.)
<br /> 8600 MIS Expenses 175,220
<br /> (Provided, however, that $34,320 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 /> 9:43 p.m. Deborah Brown moved the following amendment to Article 4, line
<br /> item 8600 MIS Expenses:
<br /> MOTION: I move that Line Item 8600 MIS Expenses be amended by
<br /> changing the figure $175,220 to $161,520.
<br /> Ms. Brown explained the Appropriation Committee, on a vote of 5-4, proposes
<br /> the amendment to reverse the restoration of$13,700 made by the Board of
<br /> Selectmen.
<br /> Selectman Leo McSweeney reported the Selectmen, on a vote of 3-2, opposes the
<br /> proposed amendment.
<br /> Selectman Jeanne Krieger reported a minority of the Selectmen support the
<br /> amendment and respect the collaborative budget process previously followed.
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