HomeMy WebLinkAbout2010 ATM-CERTIFIED VOTE-ARTICLE 8-ESTABLISHMENT OF REVOLVING FUNDS (2) OF NORT1l q
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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 8 at the
Dissolved 2010 Annual Town Meeting held May 11, 2010 and May 12, 2010:
Article 8. Establishment of Revolving Funds. UNANIMOUS VOTE to
authorize the following revolving funds for certain Town departments under
Massachusetts General Laws, Chapter 44, Section 53E '/2 for the Fiscal Year beginning
July 1, 2010;
Revolving'
Fund
Accounts
Account Revolving FY 2011
Number Fund Authorized to Spend Use of Funds Revenue Source Limit
1. Participants'fees,
2031213 Youth and Assistant Town All programs and Grants,Donations, $ 250,000
Recreation Manager activities,expense,part and related
Services time help Fundraising
Revolving proceeds
2. Field rental fees,
2031210 Field Director-Division of Field maintenance, Grants,Donations, $ 10,000
Maintenance Public Works upgrade and related and related
expenses Fundraising
proceeds
3.
2031217 Elder Services Assistant Town Senior programs, Participants'fees, $ 20,000
-COA Manager classes and activities Grants,Donations,
Revolving and related
Fundraising
proceeds
4. Clinic participant
2031211 Health Director-Community Clinic supplies and fees, Grants, $ 30,000
Department Development Division other related materials Donations,and
Revolving related Fundraising
proceeds
5. Wheelabrator Host
2031204 Wheelabrator Director-Community Air quality monitoring Community $ 35,000
Planning Development Division Agreement
6. Wheelabrator Host
2031205 Wheelabrator Director-Community To enforce Trash Truck Community $ 20,000
Public Safety Development Division regulations Agreement
7. Protection of health, Wheelabrator Host
2031206 Wheelabrator— Director-Community safety and monitoring Community $ 18,000
Health Development Division the air quality Agreement
8. Food Consultant fees
2031207 Health Dept- Director-Community and expenses related to Inspection Fees $ 20,000
Food Development Division program
Inspections
9. Septic Consultant fees
2031208 Health Dept- Director-Community and expenses related to Inspection Fees $ 30,000
Septic Development Division program
Inspections
10
Stormwater Director-Community Review,test and inspect Review Fees $ 50,000
Bylaw Development Division Stormwater reports
TOTAL
$483,000
Revolving"Fund Account Receipts and Ex endituress
FY09 Receipts
Account Balance FY09 Expenditu Balance thru Expenditures
Number Revolving Fund 7/1/08 Receipts res 06/30/09 03131110 thru 03131110 Balance
1
2031213 Youth and $ 275,329 $ 260,219 $(240,328) $ 295,219 $ 86,714 $ (229,358) $ 152,575
Recreation
Services
Revolving
2
2031210 Field $ 16,458 $ 8,000 $ (10,190) $ 14,268 $ 6,900 $ - $ 21,168
Maintenance
3 Elder Services
2031217 -COA $ 627 $ 2,388 $ (605) $ 2,410 $ 9,945 $ (9,097) $ 3,258
Revolving
4
2031211 Health Dept $ 10,170 $ 25,048 $ (25,495) $ 9,722 $ 27,301 $ (19,189) $ 17,835
Revolving
5
2031204 Wheelabrator $ 58,343 $ 25,000 $ (26,035) $ 57,308 $ 25,000 $ (12,438) $ 69,869
Planning
6 Wheelabrator
2031205 Public Safety $ 69,799 $ 12,500 $ (23,971) $ 8,328 $ 15,700 $ (5,704) $ 68,324
7
2031206 Wheelabrator- $ 24,067 $ - $ (3,079) $ 20,988 $ - $ (2,000) $ 18,988
Health
8 Health Dept-
2031207 Food Inspections $ 67,490 $ 22,065 $(14,098) $ 75,457 $ 21,235 $ (9,413) $ 87,279
9 Health Dept-
2031208 Septic $ 28,937 $ 11,150 $ (22,338) $ 17,749 $ 7,309 $ (10,383) $ 14,676
Inspections
VOTED MAY 11, 2010