HomeMy WebLinkAbout2006 ATM-CV-ARTICLE 12-AMEND GENERAL FUND APPROPRIATION FOR FISCAL YEAR 2006 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 Article 12 on June 6,
2006 at the Dissolved Annual Town Meeting for the Town of North Andover held
May 8, 2006, June 5, 2206 and June 6, 2006:
Article 12. Amend General Fund Appropriation-Fiscal Year 2006.
UNANIMOUSLY VOTED to amend the General Fund Appropriation for Fiscal
Year 2006 as voted under Article 8 of the May 9, 2005 Annual Town Meeting and
Article 1 of the December 5, 2005 Special Town Meeting by:
Increasing General Government by $11,437 for a revised total of$2,337,278
Increasing Public Safety by $17,130 for a revised total of$8,002,514
Increasing Snow & Ice Removal by $102,726 for a revised total of$788,256
Decreasing all other Public Works by $71,509 for a revised total of
$2,829,246
Increasing Health and Human Services by $25,394 for a revised total of
$717,862
Decreasing Culture and Recreation by $17,264 for a revised total of$714,938
Decreasing Employee Benefits by $48,944 for a revised total of$8,962,200
Decreasing Liability Insurance by $18,970 for a revised total of 335,277
for a total net change of zero.
Recommendations:
Board of Selectmen: Favorable Action
Finance Committee: Favorable Action
Planning Board: No Recommendation
VOTED JUNE 6, 2006
Changes
Amount Voted
Voted under
Under Article 1 Revised
Article 8 12-5-05 Total after
Beginning Amended Under Article 8 5-9-05 ATM STM STM Changes Revised Total
General Government 2,325,841 0 2,325,841 11,437 2,337,278
Public Safety 7,964,384 21,000 7,985,384 17,130 8,002,514
School Department 31,242,201 0 31,242,201 0 31,242,201
Greater Lawrence Technical School 103,605 46,956 150,561 0 150,561
School Building Committee 13,000 0 13,000 0 13,000
Snow& Ice Removal 685,530 0 685,530 102,726 788,256
II Other Public Works 2,921,755 -21,000 2,900,755 -71,509 2,829,246
Health and Human Services 692,468 0 692,468 25,394 717,862
Culture and Recreation 732,202 0 732,202 -17,264 714,938
Debt Service 9,194,561 427,074 9,621,635 0 9,621,635
Employee Benefits 9,062,563 -51,419 9,011,144 -48,944 8,962,200
Liability Insurance 354,247 0 354,247 -18,970 335,277
Finance Committee Reserve Fund 50,000 0 50,000 0 50,000
Total Changes 65,342,357 422,611 65,764,968 0 65,764,968