|
TOWN OF LEXINGTON
<br /> APPROPRIATION COMMITTEE
<br /> FY 1997 OPERATING BUDGET
<br /> SUMMARY OF PROPOSED ARTICLE 4 AMENDMENTS
<br /> MAY 1, 1996
<br /> APPROPRIATION INCREASE/
<br /> LINE ITEM SELECTMEN COMMITTEE DECREASE
<br /> 1200 MINUTEMAN REGIONAL $432,919 $424,087 ($8,832)
<br /> 2310 RESERVE FUND 250,000 150,000 (100,000)
<br /> 2410 MUNICIPAL SERVICES 104,271 79,271 (25,000)
<br /> 3000 DPW EXPENSES
<br /> (Adjust transfer from the Parking $104,750 $54,750 (50,000)
<br /> Meter Fund)
<br /> 4200 LAW ENFORCEMENT PERS Svcs 3,026,273 2,951,273 (75,000)
<br /> (Increase transfer from the 133,597 163,597 30,000
<br /> Parking Meter Fund)
<br /> 4300 FIRE DEPARTMENT PERS Svcs 2,812,644 2,762,644 (50,000)
<br /> 5100 LIBRARY PERSONAL SERVICES 1,053,458 1,088,559 35,101
<br /> 5100 LIBRARY EXPENSES 214,515 228,414 13,899
<br /> 5400 TRANSPORTATION PERS SVCS 0 50,137 50,137
<br /> 5400 TRANSPORTATION EXPENSES 64,595 179,458 114,863
<br /> (Increase transfer from the 0 160,000 160,000
<br /> Parking Meter Fund)
<br /> 6100 COUNCIL ON AGING EXPENSES 131,032 167,032 36,000
<br /> NET GENERAL FUND REDUCTIONS $8,089,707 $7,940,875 ($148,832)
<br /> PARKING METER FUND TRANSFERS:
<br /> 3000 DPW PERSONAL SERVICES 46,995 46,995 0
<br /> 3000 DPW EXPENSES 104,750 54,750 (50,000)
<br /> 4200 LAW ENFORCMENT PERS SVCS 133,597 163,597 30,000
<br /> 5400 TRANSPORTATION EXPENSES 0 160,000 160,000
<br /> TOTAL TRANSFERS $285,342 $425,342 $140,000
<br /> PAUL H. LAPOINTE
<br /> 5/1/96
<br />
|