HomeMy WebLinkAbout2006 ATM-ARTICLE 26-ESTABLISHMENT OF REVOLVING FUNDS 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
This is to certify that the following vote was taken on June 6, 2006 on Article
26 at the Dissolved Annual Town Meeting for the Town of North Andover held May
8, 2006, June 5, 2006 and June 6, 2006:
Article 26. Establishment of Revolving Funds. UNANIMOUSLY VOTED to
authorize the following revolving funds for certain Town departments under
Massachusetts General Laws, Chapter 44, Section 53E '/2 for the Fiscal Year beginning
July 1, 2006.
Revolving Fund Acc6unt
Account FY 2007
Number Revolving Fund Authorized to Spend Use of Funds Revenue Source Limit
1. 022-5423-3437 Youth Services Revol Assistant Town Manager All programs and Participants'fees,Grants, $ 250,000
activities,expense,part Donations,and related
time help Fundraising proceeds
2. 022-4925-3077 Field Maintenance Director-Division of Public Field maintenance, Field rental fees,Grants, $ 40,000
Works upgrade and related Donations,and related
expenses Fundraising proceeds
3. 022-5590-3564 Elder Services Assistant Town Manager Senior programs, Participants'fees,Grants, $ 50,000
-COA Revol classes and activities Donations,and related
Fundraising proceeds
4. 022-5102-3424 Health Dept Revolving Director of Community Clinic supplies and other Clinic participant fees, $ 20,000
Development related materials Grants,Donations,and
related Fundraising
roceeds
5. 022-4306-3008 Wheelabrator Planning Director of Community Air quality monitoring Wheelabrator Host $ 25,000
Development Community Agreement
6. 022-4307-3083 Wheelabrator Public Director of Community To enforce Trash Truck Wheelabrator Host $ 40,000
Safety Development regulations Community Agreement
7. 022-4308-3649 Wheelabrator-Health Director of Community Protection of health, Wheelabrator Host $ 40,000
Development safety and monitoring the Community Agreement
air quality
8. 022-4309-3084 Health Dept-Food Director of Community Food Consultant fees Inspection Fees $ 25,000
Inspections Development and expenses related to
program
9. 022-4310-3085 Health Dept-Septic Director of Community Septic Consultant fees Inspection Fees $ 40,000
Inspections Development and expenses related to
program
Total: $ 530,000
Rovblving Fund Ac ount'Receipts'and Expenditures
Account Balance FY05 FY05 Balance Receipts Expenditures Balance
Number Revolving Fund 7/1/04 Receipts Expenditures 6/30/05 to 2/28/06 to 2/28/06 2/28/06
1. 022-5423-3437 Youth Services Revol $235,501 $222,517 $ 201,964 $256,054 $ 47,508 $ 139,588 $163,975
2. 022-4925-3077 Field Maintenance $ - $ 700 $ - $ 700 $ 26,050 $ - $ 26,750
3. 022-5590-3564 Elder Services $ 17,970 $ 15,991 $ (25,686) $ 8,275 $ 11,878 $ (14,749) $ 5,403
-COA Revol
4. 022-5102-3424 Health Dept Revolving $ 12,674 $ 19,324 $ (16,509)1 $ 15,489 $ 2,754 $ (3,151) $ 15,092
5. 022-4306-3008 Wheelabrator Planning $ 95,334 $ - $ (25,642) $ 69,692 $ - $ (13,431) $ 56,261
6. 022-4307-3083 Wheelabrator Public $ 45,342 $ 34,231 $ (7,419) $ 72,154 $ 21,305 $ (4,139) $ 89,320
Safety
7. 022-4308-3649 Wheelabrator-Health $ 37,545 $ 30,000 $ - $ 67,545 $ 17,500 $ (12,283) $ 72,762
8. 022-4309-3084 Health Dept-Food $ 24,740 $ 19,750 $ (11,060) $ 33,430 $ 19,450 $ (9,569) $ 43,311
Inspections
9. 022-4310-3085 Health Dept-Septic $ 19,010 $ 40,868 $ (27,216) $ 32,661 $ 25,495 $ (23,668) $ 34,488
Inspections
$488,116 $383,380 $ (315,495) $556,001 $171,940 $ (220,579) $507,362
Petition of the Board of Selectmen