2007 AC Rpt2 - Laserfiche WebLink

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APPROPRIATION COMMITTEE 2 " REPORT, April 21, 2007, TO 2007 ATM Summary of Warrant Article Recommendations Abbreviations: GF = General Fund EF = Enterprise Fund; RF = Revolving Fund CPA = Community Preservation Act Fund BAN = Bond Anticipation Note An entry of `Indefinitely Postpone" in the right -hand column merely signiflies our expectation. Ar- Funds Requested Funding Committee ticle Title Source Recommendation (Lexington Public Multiple To be addressed in a Schools) subsequent report $56,331,435 Appropriate FY2008 (Minuteman Regional 21 Operating Budget High School, Shared $56,331,435 ($794,544 Expenses, & Multiple contingent on an Municipal) ($794,544 override) (7 -0) contingent on an override) 36 Appropriate for Public TBD Excluded Debt To be addressed in a Works Facility subsequent report 37 Appropriate for Post GF Indefinitely Postpone Employment Benefits (7 -0) 38 Rescind Prior Borrowing ($3,000,000) Debt No Position (7 -1) Authorizations Indefinitely Postpone Establish and See details below 39 Appropriate to Specified regarding four new GF Approve (7 -0) Stabilization Funds Stabilization Funds 40 Appropriate to $1,000,000 GF $1,000,000 (7 -0) Stabilization Fund 41 Appropriate for Prior $50,531 GF $50,531 (7 -0) Years' Unpaid Bills 42 Amend FY2007 $40,000 (Municipal; Transfer) + GF (Transfer) To be addressed in a Operating Budget $625,538 (Schools) TBD (Schools) subsequent report $15,000 CPA Appropriate for Transfer + $15,000 (7 -0) + 43 Authorized Capital $15,000 + TBD TBD TBD (Pending) Improvements Additional Excluded Debt 44 Use of Funds to Reduce GF Indefinitely Postpone the Tax Rate (7 -0) Page 2 of 24