HomeMy WebLinkAbout2012-ATM-CV-ARTICLE 18 -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,and
expenses related Fundraising
proceeds
6 2031211 Health Dept Director-Community clinic supplies and other Clinic participant fees, $ 30,000
Revolving Development related materials 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,and
Services time help related Fundraising
Revolving proceeds
8 2031217 Elder Services Assistant Town Senior programs, Participants'fees, $ 20,000
-COA Manager classes and activities Grants,Donations,and
Revolving related Fundraising
proceeds
9 Stormwater Director-Community Review,test and inspect Review Fees $ 50,000
Bylaw Development Stormwater reports
Revolving Fund Account Receipts and Expenditures
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