HomeMy WebLinkAbout2012-ATM-CV-ARTICLE 19-AMEND GENERAL FUND APPROPRIATION-FISCAL YEAR 2012 OF NORT1l q
`At�EO e ti0
p
04Are•W°"yq9
9SSACHUSEt
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 19 at the Dissolved
Annual Town Meeting for the Town of North Andover held June 12, 2012:
Article 19. Amend General Fund Appropriation For Fiscal Year 2012. Unanimous vote
to amend the General Fund Appropriation for Fiscal Year 2012 as voted under Article 18 of the
2011 Annual Town Meeting;
Increase Education by $65,000 for a revised total of$36,981,601
Decrease Snow and Ice Removal by $57,000 for a revised total of$695,448
Decrease Support Services by $65,000 for a revised total of$1,132,064
Increase Health and Human Services by $57,000 for a revised total of$1,039,289
And further to:
Amount Voted Under
Article 18 06/07/11 Revised
General Fund Appropriation ATM Amendment Total
GENERAL GOVERNMENT 2,182,398 0 2,182,398
PUBLIC SAFETY 8,806,071 0 8,806,071
EDUCATION 36,916,601 65,000 36,981,601
SNOW AND ICE REMOVAL 752,448 -57,000 695,448
PUBLIC WORKS 3,276,521 0 3,276,521
HEALTH & HUMAN SERVICES 982,289 57,000 1,039,289
CULTURE & RECREATION 828,357 0 828,357
SUPPORT SERVICES 1,197,064 -65,000 1,132,064
DEBT SERVICE 7,217,435 0 7,217,435
EMPLOYEE BENEFITS 14,173,346 0 14,173,346
LIABILITY INSURANCE 301,030 0 301,030
CAPITAL & RESERVES 0 0 0
FINANCE COMMITTEE RESERVE 0 0 0
GREATER LAW TECH SCHOOL 243,594 0 243,594
SCHOOL BUILDING COMMITTEE 900 0 900
Total Town Meeting Appropriation 76,878,055 0 76,878,055
VOTED JUNE 12, 2012