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APPROPRIATION COMMITTEE-2019 ATM <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 1P A motion to Indefinitely Postpone is expected <br /> RF Revolving Fund TDM Traffic Demand Management <br /> Art- Title Funds Funding Committee <br /> icle Requested Source Recommendation <br /> Reduce Community Preservation Act <br /> 4 Surtax Rate from 3%to 1% None N/A IP <br /> 5 Establish Qualifications for Tax None N/A Approve(9-0) <br /> Deferrals <br /> 6 Appropriate for Cremation Facility at $90,000 GF Disapprove (0-8-1) <br /> Westview Cemetery <br /> 7 Appropriate Funds for the Creation of a None N/A IP <br /> Lexington Economic Development Strategy <br /> 8 Funding for Sustainability Actions None N/A IP <br /> Appropriate to Post Employment GF <br /> 10 $1,885,486 Water EF Approve (9-0) <br /> Insurance Liability Fund <br /> Wastewater EF <br /> 11 Appropriate FY2020 Operating Budget $216,793,861 See article Approve(9-0) <br /> $9,986,021 Water EF <br /> Appropriate FY2020 $9,990,284 Wastewater EF <br /> 12 Enterprise Funds Budgets $2,953,578 Recreation EF Approve (9-0) <br /> $208,859 Tax Levy transfer <br /> $22,638,546 <br /> 13 Establish and Continue See article RF Approve(9-0) <br /> Departmental Revolving Funds <br /> Appropriate the FY2020 Approve(9-0)14(a-d,g-m) <br /> 14 Community Preservation Committee $5,528,047 CPF Approve(7-2) 14(e) <br /> Operating Budget and CPA Projects IP 14(f) <br /> 15 Appropriate for $125,000 Recreation EF Approve(9-0) <br /> Recreation Capital Projects <br /> ii <br />