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