HomeMy WebLinkAbout2012-ATM-CV-ARTICLE1 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 18 at the Dissolved
Annual Town Meeting for the Town of North Andover held June 12, 2012:
Article 18. 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, 2012;
Revolving Fund Accounts
Account Revolving FY 2013
Number Fund Authorized to Spend Use of Funds Revenue Source Limit
1 2031204 Wheelabrator Director-Community Air quality monitoring Wheelabrator Host $ 35,000
Planning Development Community
Agreement
2 2031205 Wheelabrator Director-Community To enforce Trash Truck Wheelabrator Host $ 20,000
Public Safety Development regulations Community
Agreement
3 2031207 Health Dept- Director-Community Food Consultant fees Inspection Fees $ 20,000
Food Development and expenses related to
Inspections program
4 2031208 Health Dept- Director-Community Septic Consultant fees Inspection Fees $ 15,000
Septic Development and expenses related to
Inspections program
5 2031210 Field Director-Division of Field maintenance, Field rental fees, $ 10,000
Maintenance Public Works upgrade and related Grants,Donations,
expenses and related
Fundraising
proceeds
6 2031211 Health Dept Director-Community clinic supplies and other Clinic participant $ 30,000
Revolving Development related materials fees, Grants,
Donations,and
related Fundraising
proceeds
7 2031213 Youth and Assistant Town All programs and Participants'fees, $ 260,000
Recreation Manager activities,expense,part Grants,Donations,
Services time help and related
Revolving Fundraising
proceeds
8 2031217 Elder Services Assistant Town Senior programs, Participants'fees, $ 20,000
-COA Manager classes and activities Grants,Donations,
Revolving and related
Fundraising
proceeds
9 Stormwater Director-Community Review,test and inspect Review Fees $ 50,000
Bylaw Development Stormwater reports
Revolving Fund Account,Recei pts and Ex enditures
Receipts Expendit
Account Revolving Balance FY11 FY11 Balance thru ures thru
Number Fund 7/1/10 Receipts Expenditures 06/30/11 04/30/12 04/30/12 Balance
1 2031204 Wheelabrator $ 65,628 $ 25,000 $ (24,552) $ 66,075 $ 25,000 $ (15,070) $76,005
Planning
2 2031205 Wheelabrator $ 35,764 $ 13,140 $ (10,718) $ 38,185 $ 12,700 $ (2,220) $ 48,665
Public Safety
3 2031206 Wheelabrator $ 18,988 $ - $ (18,988) $ - $ - $ - $ -
Health
4 2031207 Health Dept- $ 57,825 $ 24,295 $ (11,201) $ 70,919 $ 24,392 $(12,219) $83,092
Food
Inspections
5 2031208 Health Dept- $ 12,684 $ 16,440 $ (12,467) $ 16,657 $ 11,505 $(13,888) $ 14,274
Septic
Inspections
6 2031210 Field $ 22,868 $ 1,750 $ (8,603) $ 16,015 $ 5,850 $ (4,495) $ 17,369
Maintenance
7 2031211 Health Dept $ 17,237 $ 15,423 $ (20,531) $ 12,129 $ 14,139 $(25,133)
Revolving $ 1,135
8 2031213 Youth and $ 270,720 $ 268,349 $ (266,110) $ 72,959 $ 157,457 $(86,583) $43,833
Recreation
Services
Revolving
9 2031217 Elder $ 1,917 $ 23,540 $ (21,550) $ 3,907 $ 28,014 $(19,817) $12,104
Services
-COA
Revolving
Board of Selectmen
Board of Selectmen Recommendation: Favorable Action
Finance Committee Recommendation: Favorable Action
Vote Required: Majority Vote
Voted June 12, 2012