April 5 - Town of Falmouth

y line item. It won’t be a blanket; we’ll just go into it line item by line item
and if you have any discussion or changes or anything, we’ll go it at that
time.
Mr. Chairman.
CHAIRMAN ANDERSON: Mr. Moderator, I move Article 13
as recommended with the following changes. If you go to page 3 of the
blue pages in the center of your book, line 140, the School Department
Budget, go to line 141, Salary and Wages, the new number is
$32,322,898.
Line 142, Otherwise Unclassified, the new number is
$8,067,255. Line 143 remains the same: $40,390,153.
Line 144, Upper Cape Vocational School, budget 01301. If
you go to line 145, Operating Expenses, the new number is $2,590,502.
Line 146, the Capital Program, the new number is $112,872 – it went up a
dollar. Line 147, the new Total, is $2,703,374.
Then go to page 7 of the blue pages. The budget under line
304, Short Term Unexcluded Dept. Lines 306 and 307 should just be
reversed. In other words, line 306 Principal Payment – excuse me. I’m
sorry, 307, the CPA Fund Interest should be $35,000. Line 308, Interest
Payment, should be $39,785. Line 309 does not change, the Total
remains $74,785.
If you then turn to page the final – the Funding page, the last
Tinkham Reporting
(508) 759-9162
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