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APPROPRIATION COMMITTEE-ATM 2018 <br /> Summary of Warrant Article Recommendations <br /> Abbreviations <br /> EF Enterprise Fund CPA Community Preservation Act <br /> GF General Fund DSSF Debt Service Stabilization Fund <br /> RE Retained Earnings IP A motion to Indefinitely Postpone is expected <br /> RF Revolving Fund TDM Traffic Demand Management <br /> SF Special Fund <br /> 2018 Annual Town Meeting <br /> Ar- Title Funds Funding Committee <br /> tide Requested Source Recommendation <br /> 4 Appropriate FY2019 Operating Budget $208,077,678 see motion Approve (9-0) <br /> 5 Appropriate FY2019 Enterprise Funds $22,638,546 see below Approve (9-0) <br /> Budgets <br /> 6 Appropriate for Senior Services Program none IP <br /> Appropriate for Advice and Analysis— $40,000 GF Approve (9-0) <br /> Getting to Net Zero <br /> 8 Appropriate to Create Diversity Advisory $30,000 GF Approve (9-0) <br /> Task Force <br /> 9 Establish and Continue Departmental see below RF Approve (9-0) <br /> Revolving Funds <br /> 10(a)IP <br /> 10(b)Approve(9-0) <br /> Appropriate the FY2019 Community l0(c,e-h,1c-1) <br /> 10 Preservation Committee Operating Budget see below CPF and GF Approve(9-0) <br /> and CPA Projects 10(d)Approve(6-3) <br /> 10(i)Approve(7-2) <br /> 10(j)Disapprove(3-5-1) <br /> GF debt with <br /> debt service <br /> 11 Appropriate for Westview Cemetery $3,040,000 from the Sale of Approve(6-3) <br /> Building ConstructionCemetery Lots <br /> Special Revenue <br /> Fund <br /> 12 Appropriate for Lexington Children's $11,997,842 excluded debt Approve (9-0) <br /> Place Construction <br /> 13 Appropriate for 45 Bedford Street/Fire $18,820,700 excluded debt Approve (9-0) <br /> Station Replacement <br /> 14 Appropriate for Police Station Rebuild- $1,862,622 GF debt Approve (9-0) <br /> Design <br /> 15 Appropriate for Recreation Capital $60,000 Recreation EF Approve (9-0) <br /> Projects <br /> iv <br />