HomeMy WebLinkAbout2012-ATM-CV-ARTICLE 23-STEVENS ESTATE AT OSGOOD HILL FUND APPROPRIATION-FISCAL YEAR 2013 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 23 at the Dissolved
Annual Town Meeting for the Town of North Andover held June 12, 2012:
Article 23. Stevens Estate at Osgood Hill Enterprise Fund Appropriation Fiscal Year
2013. Majority vote to appropriate the amount of $266,928 in aggregate, for the purpose
listed under the column "FY13 Recommendation: Town Manager, Board of Selectmen" for the
Fiscal Year beginning July 1, 2012 and ending June 30, 2013; without regards to individual line
items, and to operate the Stevens Estate at Osgood Hill Enterprise Fund that $266,928 be raised
from Stevens Estate at Osgood Hill Fund and from these receipts $46,460 be transferred to the
General Fund for indirect expenses.
STEVENSESTATE
AT OSGOOD HILL
ENTERPRISE FY13
Recommendation
Town Manager
Board of
FY12 Department Selectmen
Budget Request
Personnel 107,087 110,000 100,000
Expense 163,275 159,978 120,468
Debt Service 0 0 0
Sub-Total Direct
Expenditures 270,362 269,978 220,468
Admin/Indirect 46,460 46,460 46,460
Total Stevens Estate
Enterprise 316,822 316,438 266,928
Board of Selectmen
Board of Selectmen Recommendation: Favorable Action
Finance Committee Recommendation: Favorable Action
Vote Required: Majority Vote
VOTED JUNE 12, 2012