20090915 Fincom Motions For Special Town Meeting 9-21-09

Middleboro Finance Committee Motions Special Town Meeting, September 21, 2009 Fiscal Year 2010

ARTICLE 3 I move that $500,000 be transferred from the Debt Stabilization Account to department 710, the Debt Services budget. I move that $50,000 be transferred from the Council on Aging Trust fund to offset department 541, Council on Aging budget. I move to reduce the following FY 2010 accounts by a total of $689,586 in order to offset the local aid cut: DEPARTMENT Finance Committee Selectmen Town Manager Town Manager Town Manager Town Accountant Assessors Treasurer/Collector Law Department Information Technology Information Technology Information Technology Town Clerk Elections & Registration Conservation Commission Planning Board Planning Board Zoning Board Administrative Office Building Building Department Sealer Weights & Measures Animal Control Animal Control Animal Control Animal Control Animal Control Health Department Veterans’Services Library Library Library Park Department Park Department Park Department Park Department Park Department Park Department Park Department Historical Commission Police Department

ACCOUNT #(S) 542400 542000 511103 534300 542200 511101 511104 531100 530400 524600 542500 542700 542400 530400 511155 511104 524600 511104 511121 511138 542900 519100 542900 543000 545000 571000 511158 524500 511104 524100 542500 511168 523900 524100 524500 545000 548900 557100 511105 511123

REDUCTION AMOUNT $74 $883 $1,718 $140 $1,000 $1,857 $4,031 $6,746 $2,092 $1,548 $1,548 $1,549 $616 $2,250 $1,505 $2,030 $773 $477 $2,351 $5,157 $94 $300 $300 $400 $300 $200 $4,635 $744 $5,683 $1,538 $1,323 $1,521 $1,200 $499 $499 $100 $100 $500 $26 $54,530

DEPARTMENT Fire Department DPW Highway DPW Rubbish Removal School Department Health and Life Insurance Workers’Compensation

ACCOUNT #(S) 511134 511148 511148 517400 517100

REDUCTION AMOUNT $39,811 $17,223 $26,007 $343,708 $100,000 $50,000

I move to increase the Debt Services budget by $49,940 from taxation (for a total budget of $6,181,168) I move to increase the following FY 2010 accounts in department 162 Elections & Registration by a total of $20,425 from taxation to pay for two special elections: Election Officers Police Officers Custodial Computer Service

511108 511109 511163 530400

$12,225 $4,500 $1,400 $2,300

I further move that the Town transfer the unexpended balance of $21,000 from Article 7 of the May 13, 2008 Annual Town Meeting and $22,000 from Overlay Surplus to department 919 Employee Fringe Benefits for the purpose of reimbursing employees of the School Department and Gas and Electric Department and their spouses/dependents for increases in health insurance HMO and PPO deductibles and co-payments paid by said employees and their spouses/dependents during Fiscal Year 2010 in excess of the amounts of such deductibles and co-payments applicable during Fiscal Year 2007.

ARTICLE 5. I move that the Town vote to transfer the sum of $31,146.25 from free cash and $438.21 from the Water Enterprise Unreserved/Retained Earnings Account for unpaid bills from prior years as follows: Department School Department Fire Department Fire Department Law Unclassified Information Tech. Information Tech. Water

Account #

25301

Payee Protestant Guild for Human Services RHCI Cape Cod Hospital Jonathan Witten Robert Silva Calhoun Technologies UPS Nexgen

Amount $30,000.00 248.14 42.15 433.00 297.68 64.00 61.28 438.21