| Justin Paré, President John Simmons, Vice President Daniel Donovan Mark Gould, Jr. Darius Gregory | Kathleen Prescott Patrick Reynolds Andrew Shanahan Andrea Slobogan |
Town of North Attleborough FINANCE SUB-COMMITTEE MEETING PUBLIC MEETING APRIL 12, 2023 at 6:30 PM |
I.
II.
Approval of Minutes
a.
Approval of Finance Sub-Committee Meeting Minutes of March 8, 2023
III.
Town Councilor Community Announcements
IV.
Resident And Community Comment
V.
Old Business
a.
None at this time.
VI.
New Business
a.
Measure 2023-046- - Approval to Reappropriate $19,800.00 from previously approved Free Cash Measure 2022-051 for additional funding of Master Plan
b.
Measure 2023-073- Utilization of Retained Earnings for PEG Access Capital Projects
c.
FY24 Budget Measures
i.
Measure 2023-051- FY24 General Fund Annual Appropriation
ii.
iii.
Measure 2023-053- FY24 Quinquennial Evaluation
iv.
Measure 2023-054- FY24 Capital Stabilization Fund Transfer
v.
Measure 2023-055- FY24 Ambulance Receipts Reserved for Appropriation Transfer
vi.
Measure 2023-056 -FY24 Betterment Stabilization Fund Transfer
vii.
Measure 2023-057- FY24 Solid Waste Enterprise Fund Annual Appropriation
viii.
Measure 2023-058-FY 24 Sewer Enterprise Fund Annual Appropriation
ix.
Measure 2023-059- FY24 Water Enterprise Fund Annual Appropriation
x.
Measure 2023-060- FY24 Comcast PEG Access Enterprise Fund Annual Appropriation
xi.
Measure 2023-061- FY24 Verizon PEG Access Enterprise Fund Annual Appropriation
xii.
Measure 2023-062- FY24 General Fund Capital Improvement Plan Utilization of FY23 Free Cash
xiii.
Measure 2023-063-FY24 General Fund Capital Projects for Approval
xiv.
Measure 2023-064- FY24 Ambulance Receipt Reserve Account Transfer-CIP
xv.
Measure 2023-065- FY24 Solid Waste Fund Utilization of Retained Earnings
xvi.
Measure 2023-066-FY24 General Fund Capital Improvement Plan and Funding for Borrowing
xvii.
Measure 2023-067 -FY24 Sewer Enterprise Capital Projects for Borrowing
xviii.
Measure 2023-068- FY24 Water Enterprise Capital Project for Borrowing
xix.
Measure 2023-069- FY24 Revolving Accounts Annual Authorization
xx.
Measure 2023-070- FY24 Local Acceptance of Certain Property Tax Exemptions
xxi.
Measure 2023-071- FY24 Additional Real Estate Property Tax Exemptions One Hundred Percent
xxii.
Measure 2023-072-Establish a Maximum Dollar Amount of $9,999.99 for Town Manager Line Item Transfers
d.
FY24 BUDGETS
i.
Revenue Discussion
ii.
Unemployment (913)
iii.
Health Insurance (914)
iv.
Life Insurance (915)
v.
Town Council (111)
vi.
Reserve Funds (132)
vii.
Auditing Services
viii.
Interest on Abatement (147)
ix.
Town Attorney (151)
x.
Tax Title Foreclosures (158)
xi.
Weight’s & Measures (246)
xii.
Bristol County Agricultural School
xiii.
Tri-County (391)
xiv.
Snow & Ice (423)
xv.
Streetlights (424)
xvi.
Historical Commission (691)
xvii.
Interest on Short Term Debt (752)
xviii.
County Assessment (830)
xix.
Retirement & Pension (911)
xx.
Medicare (916)
xxi.
Liability Insurance (945)
xxii.
Insurance Reserve (946)
xxiii.
Salary Reserve (949)
xxiv.
Overlay for Abatements
xxv.
Quinquennial Evaluations
xxvi.
Tax Exemptions
xxvii.
OPEB
VII.