HomeMy WebLinkAbout1996-05-01-AC-REPORT.pdf TOWN OF LEXINGTON
APPROPRIATION COMMITTEE
FY 1997 OPERATING BUDGET
SUMMARY OF PROPOSED ARTICLE 4 AMENDMENTS
MAY 1, 1996
APPROPRIATION INCREASE/
LINE ITEM SELECTMEN COMMITTEE DECREASE
1200 MINUTEMAN REGIONAL $432,919 $424,087 ($8,832)
2310 RESERVE FUND 250,000 150,000 (100,000)
2410 MUNICIPAL SERVICES 104,271 79,271 (25,000)
3000 DPW EXPENSES
(Adjust transfer from the Parking $104,750 $54,750 (50,000)
Meter Fund)
4200 LAW ENFORCEMENT PERS Svcs 3,026,273 2,951,273 (75,000)
(Increase transfer from the 133,597 163,597 30,000
Parking Meter Fund)
4300 FIRE DEPARTMENT PERS Svcs 2,812,644 2,762,644 (50,000)
5100 LIBRARY PERSONAL SERVICES 1,053,458 1,088,559 35,101
5100 LIBRARY EXPENSES 214,515 228,414 13,899
5400 TRANSPORTATION PERS SVCS 0 50,137 50,137
5400 TRANSPORTATION EXPENSES 64,595 179,458 114,863
(Increase transfer from the 0 160,000 160,000
Parking Meter Fund)
6100 COUNCIL ON AGING EXPENSES 131,032 167,032 36,000
NET GENERAL FUND REDUCTIONS $8,089,707 $7,940,875 ($148,832)
PARKING METER FUND TRANSFERS:
3000 DPW PERSONAL SERVICES 46,995 46,995 0
3000 DPW EXPENSES 104,750 54,750 (50,000)
4200 LAW ENFORCMENT PERS SVCS 133,597 163,597 30,000
5400 TRANSPORTATION EXPENSES 0 160,000 160,000
TOTAL TRANSFERS $285,342 $425,342 $140,000
PAUL H. LAPOINTE
5/1/96