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2017-03-21-AC-ATM-rpt
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2017-03-21-AC-ATM-rpt
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12/14/2022 4:21:46 PM
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2017
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Appropriation Committee
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Town Clerk
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Town Meeting APPROPRIATION COMMITTEE REPORT TO THE 2017 ANNUAL TOWN MEETING
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APPROPRIATION COMMITTEE-ATM 2017 <br /> Article 8: Accept PEG Access and Cable Related Funds <br /> Funds Requested Funding Source Committee Recommendation <br /> None N/A Approve (9-0) <br /> There have been recent changes in State finance regulations (MGL Chapter 44, Section 53F3/4)3 that allow <br /> the Town to modify the accounting method used for monies collected by the Town from local cable fran- <br /> chises. These monies are currently accrued in a PEG Access Revolving Fund and are used to pay for certain <br /> municipal cable-related expenses as well as services from LexMedia, which provides access to local cable <br /> channels and video recording and broadcast for many boards and committees in the Town. With approval of <br /> this article, a new special revenue fund to be known as the PEG Access and Cable Related Funds would begin <br /> operation in fiscal year 2018 and any balance from the existing PEG Access revolving fund would be trans- <br /> ferred to this new fund. Approving this article has no financial impact on the town. <br /> The Committee recommends approval of this request(9-0). <br /> Article 9: Establish and Continue Departmental Revolving Funds and Special <br /> Revenue Fund <br /> Funds Requested Funding Source Committee Recommendation <br /> See below RF Approve (9-0) <br /> This article seeks reauthorization of all existing municipal revolving funds for FY2018, and to appropriate <br /> funds for the PEG Access and Cable Related Funds special revenue account as shown in the table below. In- <br /> formation regarding the nature and purpose of revolving funds can be found in Appendix C of this report. <br /> Authorized FY2017 FY2018 <br /> Departmental <br /> Program or Purpose Representative Approved Requested <br /> or Board Receipts Limit Limit <br /> Building Rental Revolving Fund Public Facilities Building Rental $460,000 $475,000 <br /> Director Fees <br /> DPW Burial Containers Public Works Sales $40,000 $40,000 <br /> Director <br /> DPW Compost Public Works Sales and Permits $615,000 $755,675 <br /> Operations Director <br /> Trees Public Works Gifts and Fees $45,000 $45,000 <br /> Director <br /> Minuteman Household Public Works Fees Paid by $180,000 $180,000 <br /> Hazardous Waste Program Director Consortium Towns <br /> Health Programs Health Director Medicare $14,000 $14,000 <br /> Reimbursements <br /> Senior Services (formerly Human Services Program Fees and $75,000 $50,000 <br /> Council on Aging Director Gifts <br /> Programs) <br /> 24 <br />
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