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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