HomeMy WebLinkAbout2011-ATM-CV-ARTICLE 10 -AMEND GENERAL FUND APPROPRIATION-FISCAL YEAR 2011 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 10 at the Dissolved
Annual Town Meeting for the Town of North Andover held June 7, 2011:
Article 10. Amend General Fund Appropriation For Fiscal Year 2011. Unanimous vote to
amend the General Fund Appropriation for Fiscal Year 2011 as voted under Article 20 of the
2010 Annual Town Meeting and Article 3 of the November 17, 2010 Special Town Meeting ;
Decrease General Government by $110,527 for a revised total of$2,102,242
Decrease Public Safety by $153,728 for a revised total of$8,769,674
Decrease Education by $10,000 for a revised total of$36,974,521
Increase Snow and Ice Removal by $407,101 for a revised total of$1,147,187
Decrease All Other Public Works by $62,368 for a revised total of$3,107,848
Increase Health and Human Services by $239 for a revised total of$942,390
Decrease Culture and Recreation by $12,430 for a revised total of$815,080
Decrease Support Services by $84,288 for a revised total of$908,905
Increase Employee Benefits by $6,000 for a revised total of$12,310,378
Increase Capital and Reserves by $20,000 for a revised total of$393,167
For a Total Net (Decrease)/Increase of$0 and a Revised Total Appropriation of$75,041,472
And further to:
Amount
Voted
under
Amount Voted Article 3
Under Article 20 11/17/10 Revised Amend Revised
General Fund Appropriation 05/12/10 ATM STM Total ment Total
GENERAL GOVERNMENT 2,228,769 -16,000 2,212,769 -110,527 2,102,242
PUBLIC SAFETY 8,882,536 40,865 8,923,401 -153,728 8,769,674
EDUCATION 36,984,521 0 36,984,521 -10,000 36,974,521
SNOW AND ICE REMOVAL 740,086 0 740,086 407,101 1,147,187
PUBLIC WORKS 3,170,216 0 3,170,216 -62,368 3,107,848
HEALTH&HUMAN SERVICES 942,151 0 942,151 239 942,390
CULTURE&RECREATION 827,510 0 827,510 -12,430 815,080
SUPPORT SERVICES 1,048,193 -55,000 993,193 -84,288 908,905
DEBT SERVICE 6,912,660 0 6,912,660 0 6,912,660
EMPLOYEE BENEFITS 12,335,378 -31,000 12,304,378 6,000 12,310,378
LIABILITY INSURANCE 300,641 -6,953 293,688 0 293,688
CAPITAL&RESERVES 0 373,167 373,167 20,000 393,167
FINANCE COMMITTEE RESERVE 100,000 -100,000 0 0 0
GREATER LAW TECH SCHOOL 362,832 0 362,832 0 362,832
SCHOOL BUILDING COMMITTEE 900 0 900 0 900
Total Town Meeting
Appropriation 74,836,393 205,079 75,041,472 0 75,041,472
VOTED JUNE 7, 2011