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225 <br /> (ADJOURNED SESSION, A.T.M. , CONT. - MAY 1, 1995 <br /> Following a voice vote as to whether the question should <br /> be put, the Moderator declared the amendment offered by <br /> Mr. Lapointe to be before the Meeting. <br /> Following a voice vote at 10:02 p.m. , the Moderator <br /> declared the adoption of the motion. <br /> (Line Item 6100 Council on Aging Expenses $167,032) <br /> The Moderator read: 5100 Library Personal.Services 1,053,458 Expenses 214,515 <br /> 10:04 p.m. Mr. Lapointe, Appropriation Committee, made <br /> the following motion: <br /> Line Item 5100 Library Personal Services be <br /> amended from $1,053,458 to $.1,088,559, an <br /> increase of $35, 101, and further <br /> Line Item 5100 Library Expenses from $214,515 to <br /> $228,414, an increase of $13,899, <br /> thus increasing these line items by $49,000 to <br /> restore the East Lexington Branch library. <br /> 10:10 p.m. Selectman Dailey stated unanimous Board <br /> opposition against the motion. <br /> Following a voice vote at 10:35 p.m. , the Moderator <br /> declared the adoption of the amendment. <br /> (Line Item 5100 Library Personal Services $1 ,088,559 <br /> Line Item 5100 Library Expenses $228,414 ) <br /> The Moderator resumed the reading of Article 4: <br /> Employee Benefits <br /> 2110 Contributory Retirement 3,125,709 <br /> (Of which $65,762 is to be transferred from the <br /> Water Enterprise Fund and <br /> $16,441 is to be transferred from the Sewer <br /> Enterprise Fund. ) <br /> 2120 Non-Contributory Retirement 189,736 <br /> 2130 Insurance 561,060 <br /> (Of which $54,400 is to be transferred <br /> from the Water Enterprise Fund and <br /> $13,600 is to be transferred from the <br /> Sewer Enterprise Fund. ) <br /> (and further that amounts appropriated <br /> in this article for employee health <br /> and life insurance shall be <br /> transferred to this account to fund <br /> cost items (a) included in collective <br /> bargaining agreements reached between <br /> the Town and employee organizations <br /> and (b) resulting from such agreements <br /> as they bear on the Town employee <br /> compensation plan. ) <br /> 2140 Unemployment Benefits 65,000 <br /> 2150 Police/Fire Medical 35,430 <br /> Debt Service <br /> 2210 Payment on Funded Debt. 2,29=1 , 750 <br /> 2220 Interest on Funded Debt 474 ,033 <br /> 2230 Temporary Borrowing 75,000 <br /> 2240 Exempt Debt 1,174,088 <br /> Operating Articles <br />