2007 AC Rpt 1 - Laserfiche WebLink

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APPROPRIATION COMMITTEE I" REPORT, APRIL 4, 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 signifies our expectation. Ar- Funds Requested Funding Committee ticle Title Source Recommendation Accept MGL Chapter 32, Section 7(2)(a)(iii) (Accidental Disability - 17 Payments to Dependent None Approve (6 -3) Children) —and Section 9(2)(d)(ii) (Accidental Death — Payment to Dependent Children) Accept MGL Chapter 18 32B, Section 18 None Approve (9 -0) (Medicare Extension Plans) Accept MGL Chapter 71, 19 Section 37M (Joint None Approve (9 -0) Facilities Department) 21 Appropriate FY2008 GF To be addressed in a Operating Budget subsequent report Appropriate FY2008 $6,078,058 Water EF + 22 Enterprise Funds $7,346,035 Wastewater EF Approve Requested Budgets EF + $1,627,705 Amounts (9 -0) Recreation EF Petition General Court to Increase Income Limits 23 for Property Tax None Pending Deferrals (Citizens' Petition) 24 Appropriate for Senior $40,000 GF $40,000 (9 -0) Service Program Continue and Approve Approve the 25 Departmental Revolving See detail RF Requested Funds Reauthorizations & Authorizations (9 -0) Appropriate the FY2008 Community Preservation $1,264,599 (see detail) 26 Committee Operating $1,466,199 CPA +$90,000 (Pending) Budget and for CPA Projects Page 2 of 39