HomeMy WebLinkAbout2009 ATM-CERTIFIED VOTE-ARTICLE 26-ESTABLISHMENT OF REVOLVING FUNDS OF NORT1l q
`At�EO ,a .yo
°RAre•W°ayg9
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 26 at the
Dissolved 2009 Annual Town Meeting held May 12, 2009 and May 13, 2009:
Article 26. Establishment of Revolving Funds. UNANIMOUS VOTE to authorize
the following revolving funds for certain Town departments under Massachusetts General
Laws, Chapter 44, Section 53E t/2 for the Fiscal Year beginning July 1, 2009:
Revolving Fund Accounts
Account
Number Revolving Fund Authorized to Spend Use of Funds Revenue Source FY 2010 Limit
1.
Youth Services Assistant All programs and Participants'fees,
2031213 Revolving Town Manager activities, Grants,Donations,and $ 250,000
expense,part time related Fundraising
help proceeds
2.
Director-Division of Field Field rental fees,
Field Maintenance Public Works maintenance, Grants,Donations,and $ 10,000
2031210 upgrade and related Fundraising
related expenses proceeds
3.
Elder Services Assistant Senior programs, Participants'fees,
2031217 -COA Town Manager classes and Grants,Donations,and $ 20,000
Revolving activities related Fundraising
proceeds
4.
Director- Clinic supplies Clinic participant fees,
Health Dept Community and other related Grants,Donations,and $ 30,000
2031211 Revolving Development materials related Fundraising
Division proceeds
5.
Wheelabrator Director- Air quality Wheelabrator Host
2031204 Planning Community monitoring Community Agreement $ 35,000
Development
Division
6. Director-
Wheelabrator Community To enforce Trash Wheelabrator Host
2031205 Public Safety Development Truck regulations Community Agreement $ 20,000
Division
7.
2031206 Wheelabrator- Director- Protection of Wheelabrator Host $ 18,000
Health Community health,safety and Community Agreement
Development monitoring the air
Division quality
8. Food Consultant
Health Dept- Director- fees and expenses
2031207 Food Inspections Community related to program Inspection Fees $ 20,000
Development
Division
9. Septic Consultant
Health Dept- Director- fees and expenses
2031208 Septic Inspections Community related to program Inspection Fees $ 30,000
Development
Division
10
Stormwater Director- Review,test and Review Fees $ 50,000
Bylaw Community inspect
Development Stormwater
Division reports
TOTAL $483,000
Revolving Fund,Account'ReMpts and.,Expenditures
Receipts
Account Revolving Balance FY08 FY08 Balance thru Expenditures
Number Fund 7/1/07 Receipts Expenditures 06/30/08 03/31/09 thru 03/31/09 Balance
1.
2031213 Youth Services $ 276,884 $ 226,891 $ (228,447) $ 275,329 $ 85,938 $ (184,186) $ 177,081
Revolving
2. Field
2031210 Maintenance $ 18,411 $ 1,300 $ (3,253) $ 16,458 $ 6,100 $ (4,828) $ 17,731
Elder Services
3. 2031217 -COA $ 4,195 $ 12,417 $ (15,985) $ 627 $ 2,388 $ (232) $ 2,783
Revolving
4. Health Dept
2031211 Revolving $ 5,453 $ 30,558 $ (25,840) $ 10,170 $ 24,615 $ (18,841) $ 15,944
5. Wheelabrator
2031204 Planning $ 65,059 $ 25,000 $ (31,716) $ 58,343 $ 25,000 $ (14,492) $ 68,850
6. Wheelabrator
2031205 Public Safety $ 70,032 $ 15,640 $ (15,873) $ 69,799 $ 12,500 $ (6,298) $ 76,001
7. Wheelabrator-
2031206 Health $ 44,595 $ - $ (20,529) $ 24,067 $ - $ (3,079) $ 20,988
8. Health Dept-
2031207 Food $ 56,991 $ 20,865 $ (10,366) $ 67,490 $ 21,585 $ (7,154) $ 81,921
Inspections
9. Health Dept-
2031208 Septic $ 29,500 $ 21,710 $ (22,273) $ 28,937 $ 7,190 $ (14,732) $ 21,395
Inspections
VOTED MAY 12, 2009