HomeMy WebLinkAboutARTICLE 4-2007 ATM ARTICLE 4. AMEND GENERAL FUND APPROPRIATION FOR
FISCAL YEAR 2007 AND ELIMINATE DEFICITS IN TOWN ACCOUNT
FUNDS.
FINANCE COMMITTEE REPORT PAGE 17.
MOTION PRESENTER: MICHAEL BATSIMM — CHAIR - FINANCE
COMMITTEE
PLEASE READ EACH ITEM AND NOTE COMPLETE MOTION(FREE CASH).
MOTION: MOVE TO AMEND THE GENERAL FUND APPROPRIATION FOR
FISCAL YEAR 2007 AS VOTED UNDER ARTICLE 18 OF THE MAY 8, 2006 ANNUAL
TOWN MEETING AND ARTICLE 7 OF THE JULY 6, 2006 SPECIAL TOWN
MEETING BY:
INCREASING GENERAL GOVERNMENT BY $9,303 FOR A REVISED TOTAL OF
$2,340,040
INCREASING PUBLIC SAFETY BY$192,092 FOR A REVISED TOTAL OF $8,447,001
INCREASING N.A. SCHOOL BY$268,449 FOR A REVISED TOTAL OF 32,089,721
DECREASING SNOW AND ICE BY$57,500 FOR A REVISED TOTAL OF $628,030
DECREASING ALL OTHER PUBLIC WORKS BY $71,042 FOR A REVISED TOTAL
OF $3,163,296
INCREASING HEALTH AND HUMAN SERVICES BY $ 37,576 FOR A REVISED
TOTAL OF $734,222
DECREASING CULTURE AND RECREATION BY $23,051 FOR A REVISED TOTAL
OF $695,883
DECREASING DEBT SERVICE BY$41,554 FOR A REVISED TOTAL OF $9,357,187
INCREASING EMPLOYEE BENEFITS BY $39,579 FOR A REVISED TOTAL OF
$10,208,097
DECREASING LIABILITY INSURANCE BY $6,110 FOR A REVISED TOTAL OF
$410,406
AND FURTHER TO TRANSFER FROM "FREE CASH":
$312,214,24 To "School Lunch Fund Deficit"
$191,452.19 To "Chapter 90 Fund Deficit"
For a total transfer from Free Cash of$ 851,407.43
School $250,000.00
Fire Department $97,741.00
Chapter 90 $191,452.19
School Lunch Program $312,214.24
Total from Free Cash $851,407.43
SEE COMPLETE DETAILS BELOW: FOR TOWN CLERK RECORD ONLY
Beginning Amount Voted Changes Voted Revised Changes Revised
Ammendment under Under Article 18 Under Article 7 Total After Total
Article 05.08.06 07.10.06 STM
ATM STM
General Government
$ 2,380,036 $ (49,299) $2,330,737 $ 9,303 $2,340,040
Public Safety $ 8,262,081 $ (7,172) $8,254,909 $ 192,092 $8,447,001
N A School $ 33,116,430 $ (1,295,158) $31,821,272 $ 268,449 $2,089,721
Greater Lawrence
Technical School $ 236,000 $ - $ 236,000 $ 236,000
School Building
Committee $ 22,000 $ - $ 22,000 $ 22,000
Snow& Ice Removal
$ 685,530 $ - $ 685,530 $ (57,500) $ 628,030
All Other Public Works $ 3,260,115 $ (25,777) $ 3,234,338 $ (71,042) $ 3,163,296
Health and Human
Services $ 751,822 $ (55,176) $ 696,646 $ 37,576 $ 734,222
Culture and Recreation
$ 745,707 $ (26,773) $ 718,934 $ (23,051) $ 695,883
Debt Service
$ 9,398,741 $ - $ 9,398,741 $ (41,554) $9,357,187
Employee Benefits $ 10,168,518 $ - $10,168,518 $ 39,579 $10,208,097
Liability Insurance $ -
$ 416,516 $ 416,516 $ (6,110) $ 410,406
Capital and Reserves
Total Town Meeting
Appropriaton $ 69,443,496 $ (1,459,355) $67,984,141 $ 347,741 $68,331,882