1980-03-03 to 1980-04-14-ATM-min

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j ( Adjourned Session of the 1980 Annual To wn Meeting - March 26, 1980.) Article 49. Presented by James F. Crain. MOTION: That the unused borrowing authorizations of $10,000 voted under Article 17 of the Warrant for the 1973 Annual Town Meeting and $35,000 voted under_ Article 55 of the Warrant for the 1973 Annual Town Meeting be hereby rescinded. Carried Unanimously. 9:29 P.M. Article 3. Presented by Robert B. Kent. (See Page 523) MOTION: That the sum of $35,000.00 be appropriated for the following line items, to be used in conjunction with money appropriated under Article 4 of the Warrant for the 1979 Annual Town Meeting, and that to raise such amount $35,000.00 be transferred from the Excess and Deficiency Account. Account # Amount 5250 $14,000.00 5600 15,000.00 7550 6,000.00 9:31 P.M. Mr. Kent explained that Account #5250 was for roof repair at the Visitors Center and energy costs and #5600 Street Lights was also for increased energy costs. The total requests for Reserve Fund transfers are $130,372 against a current balance of $108,752.46. These requests total $35,000 leaving an anticipated balance of $13,380.46 in the Reserve Fund if Article 3 is adopted. 9:33 P.M. Donald B. White said that the Appropriation Committee supported this motion. 9:33 P.M. Roy Weinstein moved that Article 3 be amended to include $10,000. to cover added rental space in the Church of Our Redeemer for the remainder of the present fiscal year. 9:37 P.M. The Moderator called a recess at 9:37 P.M. and called the meeting to order again at 9:45 P.M. Article 3. Roy Weinstein asked that his amendment be withdrawn and there were (Cont.) no objections, therefore, the Moderator declared the amendment withdrawn. 9:49 P.M. Motion, as presented by Mr. Kent, declared carried unanimously. 9:55 P.M. Article 4. Presented by Alfred S. Busa. (See Page 525) Police Department #3770 Police Dept. Collective bargaining unit- Per.Ser. $879,895. Carried Unanimously. 9:56 P.M. Article 4. Presented by Alfred S. Busa.. (See Page 525) P olic e D epartment #3800 Expenses 160,425. *To which the sum of $25,000, in available and anticipated P.L. 92 -512 as amended by P.L. 94 -488 ( General Revenue Sharing Funds is to be applied. Carried Unanimously. 9:57 F.M.