HomeMy WebLinkAbout2004 ATM-ARTICLE 3-AMEND GF APPROPRIATION FY 2004-CERTIFIED VOTE Of NOHT a A4
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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
This is to certify that the following vote was taken at the Dissolved Annual
Town Meeting for the Town of North Andover held May 10, 11 and 17, 2004:
Article 3. Amend General Fund Appropriation for Fiscal Year 2004.
UNANIMOUSLY VOTED to Amend Article 12 of the 2003 Annual Town Meeting,
General Fund Appropriation, Fiscal Year 2004, as follows:
Amount
Line Item Being Amended Under Article 12 Voted Revised
Under Changes Total
Article 12
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 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 2,495,044 94,147 2,589,191
Interest
Fixed Expenses—Debt Service Short Term 733,564 -175,419 558,145
Interest
Fixed Expenses—Unemployment 400,000 -225,000 175,000
Fixed Expenses—Worker Compensation 245,000 -20,000 225,000
Total 56,093,362 100,000 56,193,362
VOTED MAY 10, 2004