| # | Article | Category | Amount |
|---|---|---|---|
| Art. 1 |
Prior Year Bills
Transfers $2,425.51 from available FY2023 funds to pay prior-year unpaid bills across DPW, Roads, and Enterprise departments.
SB: ApproveFinCom: Approve
|
Financial | $2,425.51 |
| Art. 2 |
Free Cash Transfer to General Stabilization
Transfers $200,000 from Certified Free Cash to the General Stabilization Fund.
SB: ApproveFinCom: Approve
|
Financial | $200,000 |
| Art. 3 |
Free Cash Transfer to Tax Title Services
Transfers $20,000 from Certified Free Cash for tax title legal and technical services.
SB: ApproveFinCom: Approve
|
Financial | $20,000 |
| Art. 4 |
Free Cash Transfer to Police Forfeiture Account
Transfers $2,824.27 from Certified Free Cash to the Police Forfeiture account.
SB: ApproveFinCom: Approve
|
Financial | $2,824.27 |
| Art. 5 |
Sewer Enterprise Retained Earnings Transfer
Transfers $165,000 from Sewer Enterprise retained earnings to fund inflow/infiltration work ($75,000) and replace a 2012 Ford F-250 truck ($90,000).
SB: ApproveFinCom: Approve
|
Enterprise Budget | $165,000 |
| Art. 6 |
Water Enterprise Retained Earnings Transfer
Transfers $90,000 from Water Enterprise retained earnings to replace a 2012 Ford F-350 truck.
SB: ApproveFinCom: Approve
|
Enterprise Budget | $90,000 |
| Art. 7 |
CPA Fund Statutory Set-Aside Adjustment
Authorizes the Town Accountant to adjust prior-year CPA set-aside balances to meet the statutory 10% minimum — $34,215 each for community housing, open space, and historical preservation ($102,645 total).
SB: ApproveFinCom: Approve
|
CPA/Open Space | $102,645 |
| Art. 8 |
Repurpose Monetary Articles: School Projects
Transfers $259,041.12 from unused balances of prior school capital articles to fund Memorial Cafeteria A/C ($95,000), HS Fire Alarm Panel Work ($57,450), McGovern Tile Replacement ($72,000), and HS Cafeteria Water Heater ($34,591).
SB: ApproveFinCom: Approve
|
Capital | $259,041.12 |