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HomeMy WebLinkAboutFISCAL YEAR 2006 BUDGET AND TOWN MEETING CALENDAR-ADOPTED 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)688-9556 E-mail Bradshaw(dtownofnorthandover.com FY06 BUDGET AND 2005 ANNUAL TOWN MEETING CALENDAR Annual Town Meeting is Monday May 9, 2005 COMPLETION DATE OBJECTIVE CHARTER/BYLAW REF October 4,2004—Monday Board of Selectmen set calendar May 9, 2005 Annual Town Meeting. Town Manager distributes FY06- October 8,2004—Wednesday 11 Capital Budget Instructions and Request Forms. Board of Selectmen to discuss October 12,2004,Tuesday Fiscal Year 2005 Budget Policy Statement Completed Capital Improvement October 27,2004—Wednesday Plan Requests returned to Town Manager. Board of Selectmen to adopt (9-2-3)Board of Selectmen issues November 1, 2004—Monday Fiscal Year Budget Policy Budget Policy Statement. On or Statement before November I't. Operating Budget Instruction November 1, 2004—Monday Manual,guidelines,and forms distributed to Div./Dept,Boards and Commissions. Revenue/Fixed Costs Review Article 25 of May, 2004 Annual Week of November 8,2004 Committee conducts initial town meeting,amending Chapter meeting 17 of Town Bylaws December 10,2004-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 Revenue/Fixed Costs Review Article 25 of May, 2004 Annual December 23 to Dec 28,2004 Committee to present report town meeting,amending Chapter 17 of Town Bylaws Completed Departmental Budget requests and Articles to be January 7,2005—Friday considered by Board of (9-2-4)—120 days prior to Town Selectmen for inclusion in Meeting warrant returned to Town Manager. January 10,2005 -Monday Board of Selectmen act on Capital Improvement Plan and (9-5-2)Act within 30 days of submit to Finance Committee Capital Improvement submission Town Manager presents February 7,2005—Monday recommended FY06 Operating 9-2-5—90 days prior to Town Budget to Board of Selectmen& Meeting Finance Committee Board of Selectmen vote to open Note: Warrant is considered open February 7,2005 -Monday Warrant for Annual Town at any time up to closing date. Meeting Board of Selectmen vote to adopt, (9-3-1)30 days after receipt of March 7,2005 -Monday with or without amendments,the Town Manager's Recommended Operating Budget and submit it to Budget the Finance Committee Board of Selectmen vote to March 14,2005 -Monday include Articles in Town Meeting Warrant (9-6-1) Finance Committee to Finance Committee to hold public hold public hearing on budget. March 16,2005—Wednesday hearing on Capital Improvement No date specified. Plan and Operating Budget. Warrant for 2005 Annual Town (2-2-2)—Warrant Must Be closed March 18,2005—Friday Meeting closes 40 to 75 days prior to Town Meeting April 8,2005—Friday—Final Mailing of 2005 Annual Town Note: Adequate Preparation time Proof of Finance Committee Meeting Warrant and Finance needed to allow for printing,mail Report complete and in final form Committee Report with Finance house processing,and approvals to printer—Then to mail house Committee recommendations to and proofs. 11,000 households for delivery all households. are mailed to. (9-3-2)Ten days prior to Town Meeting. Annual Town Meeting(2-3-1) Note: Charter designates first May 9, 2005 -Monday Monday in May. BOS voted to set date of May 9, 2004.