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APPROPRIATION COMMITTEE REPORT TO 2008 ATM —March 19, 2008 <br />Summary of Warrant Article Recommendations <br />Abbreviations: GF = General Fund; EF = Enterprise Fund; RF = Revolving Fund <br />FC = Free Cash; CPA = Community Preservation Act Fund <br />An entry of "Indefinitely Postpone" in the right -hand column merely signifies our expectation. <br />Ar- <br />Funds Requested <br />Funding <br />Committee <br />ticle <br />Title <br />Source <br />Recommendation <br />4 <br />Appropriate FY2009 <br />$134,539,985 <br />GF + others <br />Approve (8 -0) <br />Operating Budget <br />Appropriate FY2009 <br />5 <br />Enterprise Funds <br />$15,269,904 <br />EF <br />Approve (8 -0) <br />Budgets <br />6 <br />Appropriate for Senior <br />$45,000 <br />GF <br />Approve (8 -0) <br />Service Program <br />7 <br />Appropriate for Street <br />$24,000 <br />Disapprove (0-8) <br />Trees <br />Continue and Approve <br />8 <br />Departmental Revolving <br />$2,010,000 <br />RF <br />Approve (8 -0) <br />Funds <br />Appropriate the FY2009 <br />$2,978,886 <br />Community Preservation <br />CPA <br />Approve (8 -0) <br />9 <br />Committee Operating <br />$3,052,886 <br />except (a) (1 -6 -1) <br />Budget and for CPA <br />$75,000 <br />(q) pending <br />Projects <br />GF <br />10 <br />Land Purchase — Off <br />none at press time <br />Marrett Road <br />11 <br />Land Purchase — Off <br />none at press time <br />Hartwell Avenue <br />12 <br />Land Purchase — Off <br />none at press time <br />Lowell Street <br />Land Purchase — Off <br />13 <br />Cedar Street and Off <br />none at press time <br />Hartwell Avenue <br />Appropriate for <br />14 <br />Recreation Capital <br />$177,000 <br />GF <br />Approve (8 -0) <br />Projects <br />Appropriate for <br />$3 ,410,350 + <br />GF <br />Approve (8 -0) <br />15 <br />Municipal Capital <br />Chapter 90 <br />Projects and Equipment <br />amount TBA <br />EF <br />except (d) pending <br />Page 2 of 50 <br />