Please see the Town Report for the complete text of the warrant articles. Please see the Town Clerk for the official minutes of the meeting.

ARTICLE	SUBJECT	DISPOSITION
Article 1	Moderator	Charlie Huntress; Deputy Ray Webb
Article 2	Election of Municipal Officials	See Results Above.
Article 3	Library Expansion	See Results Above.
Ballot voting took place 8AM-8PM on Friday. Meeting recessed until 9AM Saturday.
Article 4	Salaries for town officials ($82,650)	Amendment to prohibit individual selectmen from being alone in the town office failed. Typo changed from $82,650 to $83,150. Passed as corrected.
Article 5	Emergency Management Administrator salary & supplies ($600)	Passed as read.
Article 6	CEO Salary, Mileage, supplies, schooling, & insurance ($38,000)	Amended to reduce appropriation from $5,000 to $2,000. Total still at $38,000 (balance from fees). Passed as amended.
Article 7	Payroll Taxes ($5,500)	Passed as read.
Article 8	Temporary Loans	Passed as read.
Article 9	Interest on Bank Loans ($1,000)	Passed as read.
Article 10	Revaluation ($40,000 from surplus, remainder in 2005)	Amendment to postpone until the November elections failed. Passed as read.
Article 11	Municipal Complex Expenses ($17,000)	Amended to use up to $600 for a second door to the CEO's office. Passed as amended.
Article 12	Old Town Hall Preservation Committee ($9,000)	Amendment to require a plan and that all capital expenses be approved by referendum ballot failed. Passed as read.
Article 13	Postage ($5,000)	Passed as read.
Article 14	Office Supplies ($3,000)	Passed as read.
Article 15	Debit Card Terminal $900 plus pass $.65 fee per transaction to customer	Amended to require purchase to go out to bid. Also, transaction fee specified amount was removed (but fee is still passed to customer). Passed as amended.
Article 16	Computer Support ($10,000)	Passed as read.
Article 17	Insurance ($55,000)	Passed as read.
Article 18	Audit Town Books ($4,000)	Passed as read.
Article 19	Town Reports / Ballots ($3,000)	Passed as read.
Article 20	Town Maps ($5,500)	Passed as read.
Article 21	Ballot Clerks ($5,500)	Passed as read.
Article 22	Legal Misc ($30,000)	Passed as read.
Article 23	General Misc ($6,000)	Passed as read.
Article 24	Town Lighting ($15,000)	Amended to reduce to $13,000. Passed as amended.
Article 25	Board of Appeals and Budget Committee ($2,500)	Passed as read.
Article 26	Planning Board ($5,000)	Passed as read.
Article 27	Comprehensive Planning Committee ($2,500)	Passed as read.
Article 28	General Assistance ($12,000)	Passed as read.
Article 29	EMS Department ($37,000)	Passed as read.
Article 30	Loan Payment on Life Pack 12 Defibrillator ($9,000)	Passed as read.
	Motion to allow (non-town resident) Fire Chief Mike Hartford to speak for rest of meeting.	Passed.
Article 31	New Rescue Unit ($25,000 set aside from EMS billables)	Passed as read.
Article 32	Purchase replacement Rescue Unit in May 2004 ($75,000 plus set-aside money)	Amendment to change "replacement unit" to "new unit" failed. Article failed.
Lunch Break 12:40 PM to 1:15 PM
Article 33	Mobile Computers / Printers / Software for Rescue Units ($9,000 from billing)	Passed as read.
Article 34	Medical Ventilators and I.V. Pumps for both Rescue Units ($8,000)	Amended to reduce to $5,000 for one unit. Passed as ammeded.
	Motion to take Article 70 out of order.	Passed.
Article 35	Fire Dept Budget ($33,000)	Passed as read.
Article 36	Set aside for new Fire Truck ($10,000)	Passed as read.
Article 37	Purchase Pumper/Tanker/4 wheel Drive Fire Truck cost not to exceed $180,000, using appropriation, existing set-aside monies, & loan	Tabled indefintely.
Article 38	Raise $8,000 per year for four years to buy a car for the Fire Chief ($32,000 over 4 years)	Tabled indefintely
Article 39	Communications ($2,000)	Passed as read.
Article 40	General Highways ($35,000)	Passed as read.
Article 41	Brush Removal ($5,000)	Passed as read.
Article 42	Tarring and Patching ($100,000)	Passed as read.
Article 43	Salt Shed ($10,000)	Motion to dispense did not carry. Amended to require selectmen to present a master plan for the 2005 Town meeting. Passed as amended.
Article 44	How to use Excise Taxes? ($478,725.87 in 2003)	Amended to cap Snow & Ice expenses to $225,000 with remainder to surplus. Passed as amended.
Article 45	Street Signs ($1,000) plus Coordinator's Salary ($1,500)	Passed as read.
Article 46	Door-to-door trash pickup ($55,000)	Passed as read.
Article 47	RWS Baler Fees ($245,000)	Passed as read.
Article 48	Transfer Station Operation ($50,000)	Passed as read.
Article 49	Transfer Station Construction ($15,000)	Passed as read.
Article 50	Library Budget ($38,000)	Passed as read.
Article 51	Parade ($4,750)	Passed as read.
Article 52	Youth League ($17,965)	Amended to $14,000. Passed as amended.
Article 53	Youth League Field ($18,225)	Amended to $12,000. Passed as amended.
Article 54	Snowmobile Club ($1,000 out of registration fees)	Passed as read.
Article 55	Use 2004 Boat Excise fees for Moy-Mo-Day-Yo? (2003 revenues were 2,792.20)	Passed as read.
	Motion to vote on Articles 56 to 69 as a single vote.	Passed.
Article 56	Animal Shelter ($3,403)	Passed as read.
Article 57	S.M.A.A. on Aging ($1,404)	Passed as read.
Article 58	Counseling Services ($2,000)	Passed as read.
Article 59	Visiting Nurses ($3,053)	Passed as read.
Article 60	York County Child Abuse ($500)	Passed as read.
Article 61	York County Comm Action ($3,300)	Passed as read.
Article 62	Caring Unlimited ($681)	Passed as read.
Article 63	York County Shelter ($500)	Passed as read.
Article 64	Day One ($1,000)	Passed as read.
Article 65	Charles A. Warren Post ($2,000)	Passed as read.
Article 66	Girl Scouts ($1,600)	Passed as read.
Article 67	Cub Scouts ($1,110)	Passed as read.
Article 68	Academy Gym water($500)	Passed as read.
Article 69	Southern Maine Regional Planning Commission ($300)	Passed as read.
Article 70	Accept gift of deed for approx 2 acres on Sawyer Mtn	Postponed until 2005 Town meeting in order to assure legal questions are answered.
Article 71	What amount to transfer from Surplus to offset 2003 tax commitment?	$300,000
Article 65	Schedule of tax payments: First half 7/15/2004, Second half 11/15/2004. Late charge of 6.5%	Amended to first half due 7/31/2004. Passed as amended.
Adjourned 3:57 PM

Note: Dollar figures in parenthesis are total of proposed allocation and carry-overs.

This meeting was televised live on Cable Channel 5.  A videotape of this meeting will also be aired on cable and will be made available in the library.