HomeMy WebLinkAboutCV-ARTICLE 7 -AMEND GENERAL APPROPRIATION BUDGET Motion—Article 7
Move to amend the General Fund Appropriation For Fiscal Year 2007 as voted
under Article 18 of the May 8, 2006 Annual Town Meeting By:
• Decreasing General Government by $ 49,299 for a revised total of
$2,330,737
• Decreasing Public Safety by $ 7,172 for a revised total of$8,254,909;
• Decreasing School Department by $ 1,295,158 for a revised total of
$ 31,821,272;
• Decreasing "All Other Public Works" by $25,777 for a revised total of
$ 3,234,338;
• Decreasing "Health and Human Services" by $55,176 for a revised total of
$ 696.646;
• Decreasing Culture and Recreation by $ 26,773 for a revised total of
$718,934;
FOR A TOTAL NET CHANGE OF $1,459,355.
General Fund
Appropriation Revised General Fund Difference
Approved at June 6, 2006 Appropriation
Annual Town Meeting
General Government 2,380,036 2,330,737 -49,299
Public Safety 8,262,081 8,254,909 -7,172
School Department 33,116,430 31,821,272 -1,295,158
Greater Lawrence Technical
School 236,000 236,000 0
School Building Committee 22,000 22,000 0
Snow& Ice Removal 685,530 685,530 0
All Other Public Works 3,260,115 3,234,338 -25,777
Health and Human Services 751,822 696,646 -55,176
Culture and Recreation 745,707 718,934 -26,773
Debt Service 9,398,741 9,398,741 0
Employee Benefits 10,168,518 10,168,518 0
Liability Insurance 416,516 416,516 0
Total 69,443,496 67,984,141 -1,459,355