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Annual April Town Meeting convened: Monday, April 7, 2008 -- 7:00 pm
Adjourned sessions held on: N/A
The meeting dissolved on: April 7, 2008
Special Town Meeting convened: Monday, April 7, 2008 -- 7:05 pm
The meeting dissolved on: April 7, 2008
TOWN MEETING ACTIONS
2008 ANNUAL TOWN MEETING April 7, 2008 -- 7:00 PM |
ART.# |
DESCRIPTION |
AMOUNT |
ACTION |
|
|
|
|
1 |
Select Town Officers |
N/A |
UNANIMOUS |
2 |
Hear & Act on Reports of Town Officers & Committees |
N/A |
UNANIMOUS |
3 |
Authorize Director of Public Works to Accept Easements |
N/A |
UNANIMOUS |
4 |
Authorize Treasurer to Enter into Compensating Balance Agreements |
N/A |
UNANIMOUS |
5 |
Authorize Chapter 90 Highway Construction Funds |
N/A |
UNANIMOUS |
6 |
Conservation Revolving Fund -- Re-Authorize |
$100,000 |
UNANIMOUS |
7 |
Parks & Recreation Revolving Fund -- Re-Authorize |
$295,000 |
UNANIMOUS |
8 |
Damon Tavern Revolving Fund -- Re-Authorize |
$24,000 |
UNANIMOUS |
9 |
Rain Barrel Revolving Account -- Re-Authorize |
$1,941 |
UNANIMOUS |
10 |
Recycling Promotion Revolving Fund -- Re-Authorize |
$2,000 |
UNANIMOUS |
11 |
Department of Elder Affairs Revolving Fund -- Re-Authorize |
$12,000 |
UNANIMOUS |
12 |
Emergency Mgmnt "All Hazards" Revovling Fund--Re-Authorize |
$15,000 |
UNANIMOUS |
13 |
Youth Services Revolving Fund -- Re-Authorize |
$80,000 |
UNANIMOUS |
14 |
Operating Budget--Lines 1-105 (not including Lines 48, 49, 95) Prop 2-1/2 Override Amount |
$45,223,806 $643,710 |
Motion CARRIED [with Prop 2-1/2 override] |
14 |
Opertating Budget -- Lines 48 & 49 [Solid Waste] & 95 [Debt] Prop 2-1/2 Override Amount |
$5,589,018 $223,820 |
Moderator declared 2/3 vote [with Prop 2-1/2 override] |
15 |
Retirement Trust Fund |
N/A |
Pass Over |
16 |
Accept Gifts of Land |
N/A |
Motion CARRIED |
17 |
Authorize Lease of Municipal Property |
N/A |
Moderator declared 2/3 vote |
18 |
Prior Year's Bills |
$15,680 |
UNANIMOUS |
19 |
Amend Code -- General By-laws Chapter 90 |
N/A |
UNANIMOUS |
20 |
Fund Retirement Obligations |
$275,000 |
UNANIMOUS |
21 |
Capital Expenditures a) Fire Department--Computer equipment for EMS operations b) Water Department--Developing additional well @ Central St. c) Water Department -- Improvements to Central St. station |
$20,000 $230,000 $180,000 |
UNANIMOUS |
22 |
Appropriate Money to Stabilization |
N/A |
UNANIMOUS |
23 |
Amend Code -- Zoning By-laws Section 200-28(B),(D), Article XVII and Article XIV |
N/A |
UNANIMOUS |
24 |
Amend Code -- Zoning By-laws--Add New Section 200.80.O |
N/A |
UNANIMOUS |
25 |
Amend Code -- Zoning By-laws Section 200-80.N |
N/A |
Carried by 2/3 hand count |
26 |
Amend Code -- Add Zoning By-law Article XXI -- Affordable Housing Overlay District |
N/A |
Moderator declared 2/3 vote |
27 |
Amend Code -- Add Zoning By-law Article X -- Open Space Residential Development |
N/A |
UNANIMOUS |
|
SPECIAL TOWN MEETING -- APRIL 7, 2008 -- 7:05 PM |
ART.# |
DESCRIPTION |
AMOUNT |
ACTION |
|
1 |
FY 2008 Budget Amendment Line 32 -- Police Department Capital Line 93 -- Public Schools Small Capital Line 97 --
Water Department Expenses Line 101-- Hillview Expenses |
$36,000 $70,000 $153,000 $50,000 |
UNANIMOUS
|
2 |
Amend Article 8 -- Capital Expenditures -- October 16, 2006 TM |
$60,000 |
UNANIMOUS |
3 |
Fund Settlements -- Eisenhaure Pond Park |
$1,095,334 |
Moderator declared 2/3 vote |
| |
