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HomeMy WebLinkAbout2009 ATM-CERTIFIED VOTE-ARTICLE 20-STEVENS ESTATE ENTERPRISE FUND APPROPRIATION FISCAL YEAR 2010 OF NORT1l q `At�EO e ti0 p 04Are•W°"yq9 9SSACHUSEt 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 20 at the Dissolved 2009 Annual Town Meeting held May 12, 2009 and May 13, 2009: Article 20. Stevens Estate at Osgood Hill Enterprise Fund Appropriation - Fiscal Year 2010. UNANIMOUS VOTE that the Town appropriate the amount of$287,947 listed under the column "FY10 Recommended: Town Manager, Board of Selectmen, Finance Committee" and to operate the Stevens Estate at Osgood Hill Enterprise Fund that $287,947 be raised from Stevens Estate at Osgood Hill fund and from these receipts $46,460 be transferred to the General Fund for indirect expenses. STEVENSESTATE AT OSGOOD HILL ENTERPRISE FY10 Town Mgr,BOS, Finance Committee FY10 Recommendations FY09 Department Budget Request Personnel 160,944 99,700 102,930 Expense 287,300 143,263 138,557 Debt Service 0 0 0 Sub-Total Direct Expenditures 448,244 242,963 241,487 Admin/Indirect 64,176 46,460 46,460 Total Stevens Estate Enterprise 512,420 289,423 287,947 VOTED MAY 12, 2009