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HomeMy WebLinkAboutADOPTED FISCAL YEAR 2008 BUDGET AND TOWN MEETING CALENDAR-DRAFT-SEPTEMBER 20061 OF NORTH qti et.lEO is U p 0^yq9 9SSNCHUSES TOWN OF NORTH ANDOVER OFFICE OF THE TOWN CLERK 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Joyce A.Bradshaw,CMMC Telephone(978)688-9501 Town Clerk Fax (978)688-9557 E-mail Bradshaw(dtownofnorthandover.com FISCAL YEAR 2008 BUDGET AND 2007 ANNUAL TOWN MEETING CALENDAR Annual Town Meeting-Monday May 14, 2007 COMPLETION DATE OBJECTIVE CHARTER/BYLAW REF September 25,2006—Monday Board of Selectmen set calendar for May 14,2007 Annual Town Meeting. Revenue/Fixed Costs Review Article 25 of May, 2004 Annual Week of October 1,2006 Committee conducts initial Town Meeting,amending meeting Chapter 17 of Town Bylaws. Town Manager distributes FY08 October 4,2006—Wednesday Capital Budget Instructions and Request Forms. Board of Selectmen to discuss October 10,2006 - Tuesday Fiscal Year 2007 Budget Policy Statement Revenue/Fixed Costs Review October 20,2006—Friday Committee presents preliminary report to Town Manager Completed Capital Improvement October 25,2006—Wednesday Plan Requests returned to Town Manager. School Department October 27,2006-Friday Administrators submit budget requests to the Superintendent Board of Selectmen to adopt (9-2-3)Board of Selectmen issues October 30,2006—Monday Fiscal Year Budget Policy Budget Policy Statement. On or Statement before November I't. Operating Budget Instruction November 1, 2006—Wednesday Manual,guidelines,and forms distributed to Div./Dept,Boards and Commissions. December 8,2006-Friday Town Manager presents 9-5-2— 150 days Prior to T.M. — recommended Capital Board of Selectmen to act within Improvement Plan 30 days School Committee begins review December 12,2006 -Tuesday of the Superintendent's Recommended Budget Revenue/Fixed Costs Review Article 25 of May, 2004 Annual December 22 to Dec 29,2006 Committee to present final report Town Meeting,amending Chapter 17 of Town Bylaws Completed Departmental Budget requests and Articles to be January 5,2007—Friday considered by Board of (9-2-4)—120 days prior to Town Selectmen for inclusion in Meeting warrant returned to Town Manager and Town Clerk. January 8,2007-Monday Board of Selectmen act on (9-5-2)Act within 30 days of Capital Improvement Plan and Capital Improvement submission submit to Finance Committee January 16,2007-Tuesday School Committee votes to adopt budget(Public Hearing) Town Manager presents February 5,2007—Monday recommended FY08 Operating 9-2-5—90 days prior to Town Budget to Board of Selectmen& Meeting Finance Committee Warrant for 2007 Annual Town (2-2-2)—Warrant Must Be closed March 2, 2007—Friday 40 to 75 days prior to Town Meeting closes(66 Days Prior) Meeting Board of Selectmen vote to adopt, (9-3-1)30 days after receipt of March 5,2007-Monday with or without amendments,the Town Manager's Recommended Operating Budget and submit it to Budget the Finance Committee (9-6-1)Finance Committee to Finance Committee to hold public hold public hearing on budget. March 8,2007—Thursday hearing on Capital Improvement No date specified. Plan and Operating Budget. Warrant must be posted 7 days Board of Selectmen Sign Annual prior to meeting and prepared for March 26,2007—Monday Town Meeting Warrant. Town distribution and for Finance Committee Report Publication. April 6,2007—Friday—Final Distribution of 2007 Annual Note: Adequate Preparation time Proof of Finance Committee Town Meeting Warrant and needed to allow for printing,mail Report complete and in final form Finance Committee Report with house processing,and approvals to printer—Then to mail house Finance Committee and proofs. 11,000 households for distribution. recommendations to all are distributed to. (9-3-2)Ten households. days prior to Town Meeting. Annual Town Meeting(2-3-1) Note: Charter designates first May 14, 2007-Monday Monday in May. BOS may vote to set alternate date.