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2010 Special Town Meeting
<br /> November 15,2010
<br /> (See Warrant File for Warrant)
<br /> The November 15,2010 Special Town Meeting was called to order by Moderator Deborah J.
<br /> Brown at 7:30 p.m.,Monday,November 15,2010,Cary Memorial Hall;a quorum of 166
<br /> present.
<br /> Town Clerk Donna M.Hooper read the Warrant for the Meeting until waived. The Town Clerk
<br /> read the Constable's Return of the Warrant. The Moderator,outlined procedural matters.
<br /> 7:40 p.m. The Moderator called for a recess for representatives from the Town Meeting
<br /> Members Association to explain voluntary vote recording of this meeting.
<br /> 7:42 p.m. The Moderator declared the meeting open under Article 1 for the meeting's duration.
<br /> ARTICLE 1: REPORTS OF TOWN BOARDS, OFFICERS, COMMITTEES
<br /> 7:42 p.m. Selectman Chairman Hank Manz moved the report of the Town Manager be
<br /> received and placed on file. Unanimously Adopted. Town Manager Carl Valente reported.
<br /> 7:56 p.m. School Committee Chairman Rodney Cole moved the report of the School
<br /> Committee be received and placed on file. Unanimously Adopted. Mr. Cole reported on the
<br /> Estabrook School PCB matter.
<br /> 8:12 p.m. Appropriation Committee Chairman Glenn Parker moved the report of the
<br /> Appropriation Committee be received and placed on file. Unanimously Adopted.
<br /> Mr.Parker reported comments would be made at a later time.
<br /> 8:13 p.m. Capital Expenditures Committee Chairman Charles Lamb moved the report of the
<br /> Capital Expenditures Committee be received and placed on file. Unanimously Adopted.
<br /> Mr.Lamb reported comments would be made at a later time.
<br /> 8:14 p.m. Presented by Selectman Hank Manz.
<br /> ARTICLE 2:AMEND FY2011 OPERATING AND ENTERPRISE FUND BUDGETS
<br /> MOTION:
<br /> a) That the following amounts be appropriated to the following line items for the current
<br /> fiscal year's budget as approved under Article 4 of the 2010 Annual Town Meeting and
<br /> that said amounts be transferred from the following sources:
<br /> Line Item Description From To
<br /> Lexington Public Schools Personal Services $ 57,548,883 $ 58,026,383
<br /> Lexington Public Schools Expenses $ 11,198,543 $ 11,217,143
<br /> 1100 $ 68,747,426 $ 69,243,526
<br /> 2130 Health Insurance $ 25,714,261 $ 25,029,861
<br /> 2300 Reserve Fund $ 550,000 $ 950,000
<br /> 2400 Public Facilities $ 8,732,574 $ 9,336,274
<br /> 3100-3500 Public Works Personal Services $ 3,300,824 $ 3,330,924
<br /> 4100 Police Personal Services $ 5.003.667 $ 5.046.867
<br /> 4200 Fire Personal Services $ 4,622,535 $ 4,664,335
<br /> 4200 Fire Expenses $ 493,936 $ 503,936
<br /> 5100 Library Personal Services $ 1.723.497 $ 1.740.197
<br /> 6100-6200 Human Services Personal Services $ 321,001 $ 323,701
<br /> 7100 Community Development Personal Services $ 919.372 $ 926.772
<br /> 7200 Planning Personal Services $ 235.320 $ 237.120
<br /> 7300 Economic Development Personal Services $ 89,087 $ 89,587
<br /> 8100 Board of Selectmen Personal Services $ 81.359 $ 82.059
<br /> 8200 Town Manager Personal Services $ 545.215 $ 548.315
<br /> 8400 Finance Personal Services $ 1,086,867 $ 1,094,867
<br /> 8500 Town Clerk Personal Services $ 302.532 $ 304.832
<br /> 8600 MIS Personal Services $ 212,948 $ 214,448
<br /> and,further that the following amounts be appropriated from unexpended balances of the
<br /> following capital articles: $35,301 from Art. 16d of the 2010 Annual Town Meeting; $14,035
<br /> from Art. 16g of the 2010 Annual Town Meeting; $555 from Art. 19f of the 2009 Annual
<br /> Town Meeting; $29,495 from Art. 19g of the 2009 annual town meeting; $15,035 from Art.
<br /> 19h of the 2009 annual town meeting; $22,385 from Art. 19m of the 2009 Annual Town
<br /> Meeting; $22,912 from Art. 4 of the May 6, 2009 Special Town Meeting; $1,112 from Art.
<br /> 18b of the 2008 Annual Town Meeting; $63,427 from Art. 19a of the 2008 Annual Town
<br /> Meeting; $1,134 from Art. 19b of the 2008 Annual Town Meeting; $4,927 from Art. 19f of the
<br /> 2008 Annual Town Meeting; $8,123 from Art. 32a of the 2006 Annual Town Meeting; and,
<br /> $510 from Art. 32a of the 2005 Annual Town Meeting, and further that$766,249 be raised
<br /> from the tax levy.
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