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APPROPRIATION COMMITTEE REPORT TO 2009 ATM —MARCH 2009 <br />Summary of Warrant Article Recommendations <br />Abbreviations: GF = General Fund; EF = Enterprise Fund; RF = Revolving Fund <br />CPA = Community Preservation Act Fund; BAN = Bond Anticipation Note <br />UPB= Unexpended Past Balance <br />An entry of Indefinitely Postpone" in the right -hand column merely signifies our expectation. <br />Ar- <br />Title <br />Funds Requested <br />Funding <br />Committee <br />ticle <br />Source <br />Recommendation <br />S66,958,293 (Line 1100 <br />– Lexington Public <br />Schools) <br />Appropriate FY2010 <br />$1,711,554 ( Line 1200 <br />Multiple <br />Approve (9 -0) <br />4 <br />Operating Budget <br />Regional School) <br />S41,775,141 (Line 2000 <br />Multiple <br />Approve (9 -0) <br />Shared Expenses) <br />Appropriate FY2010 <br />S6,711,570 Water EF + <br />5 <br />Enterprise Funds <br />S7,729,170 Wastewater <br />EF <br />Approve (9 -0) <br />Budgets <br />EF + S1,725,605 <br />Recreation EF <br />6 <br />Appropriate for Senior <br />545,000 <br />GF <br />Approve (9 -0) <br />Service Program <br />7 <br />Appropriate for Street <br />S24,000 <br />' <br />GF <br />IP <br />Trees (Citizens' Petition) <br />8 <br />Appropriate for Tourism <br />515,000 <br />GF <br />Approve (9 -0) <br />Promotion <br />Appropriate for Planning <br />9 <br />Board Consulting <br />S100,000 <br />GF <br />Report 2 <br />Services <br />Continue and Approve <br />10 <br />Departmental Revolving <br />S2,326,000 <br />RF <br />Approve (9 -0) <br />Funds <br />Appropriate the FY2010 <br />S2,637,028 + <br />Approve b, d, e, f, g, <br />Community Preservation <br />S2,707,328 + <br />TBA (CPA) + <br />i, j, k, (8 -0 -1) <br />11 <br />Committee Operating <br />TBA <br />S70,300 (GF <br />Disapprove c (6 -3) <br />Budget and for CPA <br />Debt) <br />Projects <br />Approve n (8 -1) <br />12 <br />Land Purchase – Off <br />CPA <br />Pending <br />Vine Street <br />13 <br />Land Purchase – Off <br />CPA <br />Pending <br />Lowell Street <br />Page 2 of 59 <br />