HomeMy WebLinkAboutFISCAL YEAR 2008 BUDGET AND TOWN MEETING CALENDAR-CHARTER REFERENCES COMPLIANCE CALENDAR OF NORTH qti
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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. (9-6-1)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.
Chapter 17
FINANCE
[HISTORY: Adopted by the Town of North Andover as Ch. 4 of General Bylaws. Amendments
noted where applicable.]
§ 17-1. Financial Year.
§ 17-2. Warrant for Payments.
§ 17-3. Promissory Notes.
§ 17-4. Financial Reports.
§ 17-5. Deposit of Receipts.
§ 17-6. Surety Bond Retirement.
§ 17-7. Conflict of Interest.
§ 17-8. Water/Sewer Bills.
§ 17-9. Revenue/Fixed Costs Review Committee
§ 17-1. Financial Year
The financial year of the town shall begin with the first day of July and end with
the 30th day of the following June.
§ 17-2. Warrant for Payments
No money shall be paid from the Town Treasury, except the state and county
taxes and bank discount, without a warrant therefor signed by the Selectmen.
§ 17-3. Promissory Notes
All promissory notes of the town shall be signed by the Treasurer and
countersigned by the Selectmen.
§ 17-4. Financial Reports
All town officers, boards, and committees, who in any way receive or expend
money belonging to the town shall keep a record of their official acts, and an account of
their receipts and expenditures; they shall make an annual report to the town in season to
be audited and incorporated into the annual town report.
§ 17-5. Deposit of Receipts
All town officers, boards and committees, who shall receive money in behalf of
the town, shall pay to the Treasurer, monthly and oftener if so required by the Selectmen,
all money so received. All other persons who shall have in their possession money
belonging to the town shall pay the same forthwith to the Town Treasurer.
§ 17-6. Surety Bond Retirement
The Collector or other official with the duty of collecting and receiving money
due to the town shall give a bond in a penal sum and with sureties approved by the Board
of Selectmen.
§ 17-7. Conflict of Interest
No officer, board or committee of the town shall have any pecuniary interest,
either direct or indirect, personally or through another person, in any loan, contract or
employment of any sort made, by, with or for that department to which his or its duties
pertain. All contracts or employment made in violation of the bylaw shall be void as to
the town, and no bills therefor shall be approved, audited or paid.
§ 17-8. Water/Sewer Bills
[Adopted: ATM 5-7-90, Article 22] [Amended Article 18 1998 Annual Town Meeting — Attorney
General Approval October 20,1998]
Water/sewer bills will be issued on a quarterly basis and are due and payable on
or before thirty (30) days from the billing date (date of postmark). Payments are
considered made when received by the Collector. Any unpaid bills will be reflected as
arrears on the following bill cycle, with interest. Any payments received will be applied
to interest and charges first, then the arrears portion, with the balance being applied to the
current bill. A penalty of 14% interest per annum on the current water and sewer bill will
accrue on overdue payments from the due date until payment is made. Fourteen (14)
days after the due date of the fourth quarter bill, a demand bill will be issued for the
balance plus interest plus $5.00 fee. This will be due fourteen days after mailing. All
bills outstanding for the quarter ended June 30th will be removed from the accounts
receivable for water and sewer and applied for collection as part of the property tax, in
accordance with M.G.L. Ch.40, s 42A and 42D.
§ 17-9. Revenue/Fixed Costs Review Committee
[Adopted: ATM 5-11,2004,Article 25,Approved be Attorney General August 19,2004]
SECTION 9 REVENUE/FIXED COSTS REVIEW COMMITTEE
There is hereby created a committee to advise the Town Manager on revenue,
other financial sources and fixed costs projections for town operating budgets. The
Committee shall consist of two finance committee members, the School Superintendent,
the Director of Finance and Administration, and the Town Accountant. The Town
Manager shall serve as an ex-officio member of the committee.
The Committee shall meet within thirty days but no later than December 1st of the
issuance of the Board of Selectmen budget policy statement provided for in Chapter 9,
Section 2-3 of the Town Charter and shall report to the Town Manager and the Finance
Committee their initial estimates for revenues and other financial sources projections and
fixed expense estimates for the following fiscal year's annual operating budget within 45
days of the Committee's first meeting. The Committee's report shall identify and
describe all revenue and financing sources and anticipated fixed costs and shall provide a
written rationale supporting estimates contained therein.
All reports and relevant supporting computer work files issued by this committee
shall be made available through the Town of North Andover Web Site in a timely manner
that does not interfere with the work of the committee.
The committee may continue to meet after the issuance of the Town Manager's
Recommended Budget for the purpose of providing continued advice to the Town
Manager, the Board of Selectmen and the Finance Committee regarding revenue and
fixed costs projections.
* Town Charter 9-2-3 On or before the first day of November of each year, the
Board of Selectmen, after consulting with the Town Manager, shall issue a policy
statement relating to the budget for the ensuing fiscal year. The statement shall establish
the outer limits of possible budget growth for the town.
* Town Charter 9-5-2 The capital improvements plan shall be submitted to Board
of Selectmen at least one hundred and fifty days prior to the date of the annual town
meeting. The board shall act thereon within thirty days and shall then submit it to the
Finance Committee, which shall issue its recommendations as part of the annual Finance
Committee report.
* Town Charter 9-2-5 At least ninety days prior to the scheduled date of the
annual town meeting, the Town Manager shall submit to the Board of Selectmen and the
Finance Committee a comprehensive budget for all town functions for the ensuing fiscal
year and an accompanying budget message.
* 2-2-2 The warrant for each town meeting shall be closed not more than sixty
days, but at least forty-five days prior to the date for the meeting, provided that by
unanimous vote, the Board of Selectmen may reopen the warrant in cases of emergency.
* 9-3-1 The Board of Selectmen shall within thirty days adopt the budget, with or
without amendments, and submit it to the Finance Committee. The Board of Selectmen
shall also transmit the budget request of the School Committee to the Finance Committee.
* 9-6-1 The Finance Committee shall conduct at least one public hearing on the
proposed budget and Capital Improvements Plan and shall issue printed
recommendations and detailed explanations on all financial articles including the
Operating Budget and the Capital Improvements Plan in an Annual Finance Committee
report, which shall be mailed or distributed to the residences of all registered voters at
least ten days prior to the scheduled date of the Annual Town Meeting. In preparing its
recommendations, the Committee may require the Town Manager, any town division,
department, office, board, commission or committee to furnish it with appropriate
financial reports and budgetary information.
* Town Charter 2-3-1 The town meeting shall meet regularly between April
twenty-eighth and May twenty-eighth, as specified in the town by-laws to consider and
adopt an annual operating and capital budget, and to act on other matters. The meeting
shall be continued on other days, until all articles in the warrant have been acted upon.