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The Board of Finance approved, by 6-0 votes, a combined $579,040 in FY26 and FY27 transfers and appropriations, including $50,000 for the animal control budget, $56,000 for firefighting, payroll, and overtime costs, and $261,744 for various departmental expenses.
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The approved transfers move money within existing budgets to cover an employee payout, animal control costs, increased fire station staffing, winter-storm cleanup overtime, utilities, vehicle maintenance, and other expenses. The Board also approved moving $100,000 for the Cross Country Sewer Main Access project into an appropriated line and forwarding that request to the Representative Town Meeting as required. The minutes do not state whether the Representative Town Meeting subsequently approved the sewer funding.
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