SPECIAL TOWN
MEETING
WALTER S. LITTLE
AUDITORIUM
BRIDGEWATER-RAYNHAM REGIONAL HIGH SCHOOL
MONDAY, MAY 6, 2002
AT 6:30 P.M.
The Moderator called the meeting to
order at 6:30 P.M. All postings of
warrants were duly noted as required by Town By-Laws as voted.
ARTICLE 1.
It was unanimously voted that the Town transfer the sum of $38,000.00
from Account #1-750-102-5925, Interest on Short Term Loans to Account
#1-914-102-5744, Insurance Group Medical to fund the deficit in this
account.
Unanimous
ARTICLE 2.
It was unanimously voted that the Town transfer the sum of $28,729.21
from Account #1-750-102-5925, Interest on Short Term Loans to Account
#1-420-103-5564, Salt/Calcium to cover the snow and ice
deficit.
Unanimous
ARTICLE 3.
It was unanimously voted that the Town transfer the sum of $16,000.00
from Account #1-750-102-5925, Interest on Short Term Loans to Account
#1-424-102-5213, Street Lighting to cover the deficit in the
account.
Unanimous
ARTICLE 4.
It was unanimously voted that the Town transfer the sum of $2,847.40 from
Account #306-431-5658, Bristol County Agricultural School Account to Account
#306-436-5658, Norfolk County
Agricultural
School Account to cover the deficit in the account.
Unanimous
ARTICLE 5. It
was voted that the Town transfer the sum of $189,000.00 from Account
#17-122-703-5961, Ambulance Receipts to Account #1-220-101-5152, Fire Department
Overtime, to cover the deficit in this account.
Passed
ARTICLE 6.
It was unanimously voted that the Town transfer the sum of $655.00 from
Account #1-541-102-5336, Transportation to Account #1-541-101-5125, Elder
Affairs Outreach Salary Account due to a shortfall in the account for the
remainder of the fiscal year.
Unanimous
ARTICLE 7.
It was unanimously voted that the Town transfer
the sum of $520.00 from Account #1-541-102-5336, Transportation to Account
#1-541-101-5116, Elder Affairs part time clerical account due to a shortfall in
the account for the remainder of the fiscal year.
Unanimous
ARTICLE 8.
It was unanimously voted that the Town appropriate and transfer the sum
of $120,000.00 from Account #27-254-3590-6, Sewer Receipts Reserve Account to
Account #27-440-167-5837, Compost Upgrade/Odor Control System Account for a
Compost Upgrade and Odor Control System at the Waste Water Treatment
Plant.
Unanimous
ARTICLE 9.
It was unanimously voted that the Town transfer the sum of $400.00 from
Account #1-750-102-5925, Interest on Short Term Loans to Account #1-510-5143,
Longevity for a prior year obligation.
Unanimous
ARITCLE 10. It was
unanimously voted that the Town appropriate and transfer the sum of $42,000.00
from Account #1-254-3590, Free Cash to Account #1-970-101-5110, Wage Adjustment
Account to fund the balance of Police, Fire and NAGE
Contracts.
Unanimous
ARTICLE 11. It was
voted that the Town appropriate and transfer the sum of $10,000.00 from Account
#26-254-3590, Olde Scotland Links Enterprise Fund known as retained earnings
account to Account #26-455-102-5700 for the purpose of replacing the main
irrigation pump at Olde Scotland Links Golf Course.
Passed
ARTICLE 12. It was
unanimously voted that the Town appropriate and transfer the sum of $3,200.00
from Account #1-750-102-5925, Interest on Short Term Loans to the following
accounts:
1-210-102-5341 Telephone
$2,400.00
1-210-102-5343 Postage
$
200.00
1-210-102-5250 Computer Supplies/Equipment
$
600.00
for the
shortfalls in these accounts for the remainder of the fiscal
year.
Unanimous
A motion was
made to adjourn and duly seconded.
Meeting
adjourned 7:00 p.m.
A True Copy
Attest:
_______________________________
Ronald R.
Adams
Town
Clerk