HomeMy WebLinkAbout2011-ATM-CV-ARTICLE 8 -ESTABLISHMENT OF REVOLVING FUNDS 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
Annual Town Meeting for the Town of North Andover held June 7, 2011:
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 1/2 for the Fiscal Year beginning July 1, 2011:
Revolving Fund Accounts
Account Revolving Authorized to FY 2012
Number Fund Spend Use of Funds Revenue Source Limit
1. Wheelabrator Director- Air quality Wheelabrator
2031204 Planning Community monitoring Host Community $ 35,000
Development Agreement
2. Wheelabrator Director- To enforce Trash Wheelabrator
2031205 Public Safety Community Truck regulations Host Community $ 20,000
Development Agreement
3. Wheelabrator Director- Protection of Wheelabrator
2031206 - Health Community health, safety and Host Community $ 18,000
Development monitoring the air Agreement
quality
4. 2031207 Health Dept Director- Food Consultant Inspection Fees
- Food Community fees and expenses $ 20,000
Inspections Development related to
program
5. 2031208 Health Dept Director- Septic Consultant Inspection Fees
- Septic Community fees and expenses $ 30,000
Inspections Development related to
program
6. Field rental fees,
2031210 Field Director- Field Grants, $ 10,000
Maintenance Division of maintenance, Donations, and
Public Works upgrade and related Fund-
related expenses raising proceeds
7. Health Dept Clinic supplies Clinic participant
2031211 Revolving Director- and other related fees, Grants, $ 30,000
Community materials Donations, and
Development related
Fundraising
proceeds
8. 2031213 Youth and All programs and Participants' fees,
Recreation Assistant activities, Grants, $ 250,000
Services Town expense, part time Donations, and
Revolving Manager help related Fund-
raising proceeds
9. 2031217 Elder Senior programs, Participants' fees, $ 20,000
Services Assistant classes and Grants,
- COA Revol Town activities Donations, and
Manager related Fund-
raising proceeds
10 Stormwater Director- Review, test and Review Fees $ 50,000
Bylaw Community inspect
Development Stormwater
Division reports
Total: $ 483,000
Revolving Fund.Account Receipts and Expenditures.
Receipts
Account Balance FY10 FY10 Balance thru Expenditures
Number Revolving Fund 7/1/09 Receipts Expenditures 06/30/10 03131111 thru 03131111 Balance
1. Wheelabrator
2031204 Planning $ 57,308 $25,000 $ (16,680) $ 65,628 $ 25,000 $ (17,890) $ 72,738
2. Wheelabrator
2031205 Public Safety $ 58,328 $15,700 $ (38,264) $ 35,764 $ 13,040 $ (3,804) $ 45,000
3. Wheelabrator-
2031206 Health $ 20,988 $ $ (2,000) $ 18,988 $ - $ (18,988) $ 0
4. Health Dept-
2031207 Food Inspections $ 75,457 $26,375 $ (44,007) $ 57,825 $ 22,665 $ (6,826) $ 73,664
5. Health Dept-
2031208 Septic $ 17,749 $10,919 $ (15,984) $ 12,684 $ 11,735 $ (11,471) $ 12,948
Inspections
6. Field
2031210 Maintenance $ 14,268 $ 8,600 $ $ 22,868 $ 1,075 $ (4,054) $ 19,889
7. Health Dept
2031211 Revolving $ 9,722 $ 32,694 $ (25,179) $ 17,237 $ 14,888 $ (15,850) $ 16,276
$ Youth and
2031213 Recreation $ 295,219 $280,842 $ (305,341) $270,720 $ 86,417 $ (205,782) $151,354
Services
Revolving
9. Elder Services
2031217 -COA $ 2,410 $ 15,895 $ (16,388) $ 1,917 $ 18,030 $ (15,898) $ 4,049
Revolving
VOTED JUNE 7, 2011