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1996-03-05- to 1996-05-15 ATM-min
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1996-03-05- to 1996-05-15 ATM-min
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1996
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Minutes of Annual Town Meeting 1996
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223 <br /> (ADJOURNED SESSION, A.T.M. , CONT. - MAY 6, 1996) <br /> Community Services <br /> 3000 DPW Personal Services 3,025,111 <br /> (Of which $260,781 is to be <br /> transferred from the Water Enterprise <br /> Fund, $65 ,195 is to be transferred <br /> from the Sewer Enterprise Fund, <br /> $66,995 is to be transferred from the <br /> Parking Meter Fund, $100,000 is to be <br /> transferred from the Cemetery Trust <br /> Funds and $218,597 is to be <br /> transferred from the Recreation <br /> Enterprise Fund. ) <br /> 8:56 p.m. Richard Michelson, P8, made the following <br /> motion: <br /> transfer Parking Meter Funds be <br /> reduced from $66,995 to $46,995 <br /> There was discussion as to legality of use of parking <br /> meter funds. <br /> 9:05 p.m. Paul Lapointe, Appropriation Committee, stated <br /> opposition to the amendment. <br /> Following a voice vote at 9:05 p.m. , the Moderator <br /> declared the motion offered by Mr. Michelson not adopted. <br /> The Moderator continued: <br /> 3000 DPW General Expenses 4,006,213 <br /> (Of which $196,150 is to be <br /> transferred from the Water Enterprise <br /> Fund, $49,037 is to be transferred <br /> from the Sewer Enterprise Fund, <br /> $451 ,200 is to be transferred from the <br /> Recreation Enterprise Fund and <br /> $104,750 is to be transferred from the <br /> Parking Meter Fund; and provided <br /> further that the Town Manager may <br /> enter into an agreement or agreements <br /> with one or more governmental units to <br /> perform jointly with such units any <br /> service, activity or undertaking <br /> authorized by law. ) <br /> (And further that the Town Manager is <br /> authorized to enter into equipment <br /> lease/purchase agreements from time to time <br /> provided that each such agreement is subject to <br /> annual appropriations. ) <br /> (And in addition that $70,000 of <br /> expenses for the sale of burial <br /> containers and biodegradable bags be <br /> funded by the receipt of $70,000 in <br /> anticipated revenues. ) <br /> 9:19 p.m. Paul Lapointe, Appropriation Committee, stated <br /> support. <br /> There was discussion as to the shutting down of <br /> streetlighting throughout town in order to accomplish the <br /> amount on the line item. <br />
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