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Town of Shirley - Shirley, MA

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Holds were requested for the following line items:Line # Department/Account Name129 Chief Administrative Officer155 Computer Operations192 Public Buildings512 Board <strong>of</strong> Health Recycling514 Nashoba Board <strong>of</strong> Health611 LibraryThe moderator advised that we would vote first on the items that had not been held; then, afterdiscussing the held items, we would vote on those separately.David Swain moved that the <strong>Town</strong> vote to appropriate $10,405,957.21 for the General OperatingBudget <strong>of</strong> the <strong>Town</strong> for the period beginning July 1, 2012 through June 30, 2013 (Fiscal Year2013) to defray the operations and other necessary and proper charges, costs, and expenses <strong>of</strong> theboards, commissions, committees, <strong>of</strong>ficers, and departments <strong>of</strong> the <strong>Town</strong>, together with thepayment <strong>of</strong> debt service, for said Fiscal Year 2012, with each item considered to be a separateappropriation, all as set forth in the Warrant, such amounts to be provided by:$10,103,510.59 from Raise and Appropriate$ 230,035.82 to be appropriated from Free Cash$ 2,400.00 to be appropriated by a transfer from the <strong>Town</strong>’s Sale <strong>of</strong>Cemetery Lots Receipts Account$ 11,100.00 to be appropriated by a transfer from the Perpetual CareAccount$ 198.54 to be appropriated by a transfer from the School Bond PremiumReserve$ 7,000.00 to be appropriated by a transfer from the Dog Officer RevolvingFund$ 1,616.00 to be appropriated by a transfer from the Wetlands Filing FeeAccount$ 5,000.00 to be appropriated by a transfer from the Recreation BasketballRevolving Fund$ 3,500.00 to be appropriated by a transfer from the Recreation SoccerRevolving Fund$ 1,520.00 to be appropriated by a transfer from Recreation AdultPrograms Revolving Fund$ 1,720.00 to be appropriated by a transfer from Summer in <strong>Shirley</strong>Program Revolving Fund$ 6,000.00 to be appropriated by a transfer from the Benjamin HillSwimming Revolving Fund.$ 32,356.26 to be appropriated by a transfer from the Massachusetts SchoolBuilding Assistance Program Debt Reserve Account.and further, that the <strong>Town</strong> authorize the Board <strong>of</strong> Selectmen, with the concurrence <strong>of</strong> theFinance Committee, to transfer funds among line items defined within the budget,provided that such transfers shall only occur within the last two months <strong>of</strong> the fiscal year,and the total transfer amount shall not be more than 1% <strong>of</strong> the total budget amount; andprovided further, that any such transfer shall require a majority vote <strong>of</strong> each <strong>of</strong> the Board<strong>of</strong> Selectmen and the Finance Committee at a duly posted public meeting. Motionseconded by Kendra Dumont.62

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