HomeMy WebLinkAbout2004 ATM-ARTICLE 3 AMEND ARTICLE 12 2003 ATM GENERAL FUND APPROPRIATION-CERTIFIED VOTE 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)688-9556
E-mail Bradshaw(dtownofnorthandover.com
ARTICLE 3. AMEND GENERAL FUND APPROPRIATION FOR FISCAL
YEAR 2004.
MOTION: UNANIMOUSLY VOTED to Amend Article 12 of the 2003 Annual
Town Meeting as follows:
Amount
Voted Under Revised
Line Item Being Amended Under Article 12 Article 12 Changes Total
General Government-Personnel Services 2,412,135 90,470 2,502,605
General Government-Expenses 1,199,317 62,200 1,261,517
Finance Committee Reserve Fund 200,000 -169,960 30,040
Salary Reserve 75,000 -75,000 0
Public Safety-Personnel 6,472,389 45,047 6,517,436
Public Safety-Expenses 2,733,061 5,100 2,738,161
Public Works-Personnel 1,106,913 8,838 1,115,751
Public Works-Expenses 2,733,061 196,767 2,929,828
School Salary&Expense-Special Education 29,923,053 250,000 30,173,053
Fixed Expenses-Debt Service Principal 5,364,825 12,810 5,377,635
Fixed Expenses-Debt Service Long Term Interest 2,495,044 94,147 2,589,191
Fixed Expenses-Debt Service Short Term Interest 733,564 -175,419 558,145
Fixed Expenses-Unemployment 400,000 -225,000 175,000
Fixed Expenses-Worker Compensation 245,000 -20,000 225,000
TOTAL APPROPRIATION 61,944,229 100,000 62,044,229
VOTED MAY 10, 2004