ARTICLE 1 - Board of Selectmen - Bills of Prior Year To see if the Town will vote to transfer a sum of money from available funds to pay unpaid bills from prior fiscal years, or act in any manner relating thereto Unanimously voted that the Town transfer $5348.90 from the unemployment account to pay unpaid bills from prior fiscal years, as follows:
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Department |
Vendor |
Amount |
Date |
1 |
Fire |
M&R Auto Body |
5,348.90 |
10/28/2005 |
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2 |
Total |
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5,348.90 |
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ARTICLE 2 - Board of Selectmen -Line Item Transfers To see if the Town will vote to amend the FY2007 Operating Budget, as adopted under Article 4 of the May 8, 2006 Annual Town Meeting, by adjusting budget line items, or act in any manner relating thereto. Unanimously voted that the Town amend the 2007 Operating Budget as adopted under Article 4 of the May 8, 2006 Annual Town Meeting, by adjusting budget line items as follows:
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FY2007 |
Increase/ |
Adjusted |
|
Increase/Reduce Appropriations as Follows: |
Appropriated |
(Decrease) |
FY07 Budget |
1 |
Selectmen Wages |
105,891.00 |
25,000.00 |
130,891.00 |
2 |
Treasurer Expenses |
14,343.00 |
5,000.00 |
19,343.00 |
3 |
Public Building Wages |
19,890.00 |
10,000.00 |
29,890.00 |
4 |
Public Building Expenses |
242,500.00 |
10,000.00 |
252,500.00 |
5 |
Police Wages |
1,049,939.00 |
9,500.00 |
1,059,439.00 |
6 |
School Department Expenses |
13,058,998.00 |
600.00 |
13,059,598.00 |
7 |
Library Expenses |
62,100.00 |
(900.00) |
61,200.00 |
8 |
Library Wages |
320,656.00 |
900.00 |
321,556.00 |
9 |
Group Health & Life Insurance |
2,200,419.00 |
(20,100.00) |
2,180,319.00 |
10 |
Unemployment Account |
75,000.00 |
(70,000.00) |
5,000.00 |
11 |
Property & Liability Insurance |
316,250.00 |
(20,000.00 |
296,250.00 |
12 |
Town Counsel |
100,000.00 |
50,000.00 |
150,000.00 |
13 |
FY2007 Net Budget Increase/(Decrease) |
|
0.00 |
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