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CC JL A RESOLUTION ADOPTING THE PROPOSED n
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t E FISCAL YEAR 1992 ANNUAL OgERATING
A CAPITAL BUDGETS FOR THE TOWN OF AGAWAM �f uu
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WHEREAS, Under the provisions of Chapter 44, Section
32 of the Massachusetts General Laws and Section 5-1 of Article
5 of the Agawan Home Rule Charter, a proposed budget was
submitted on May 2 , 1991 and resubmitted on August 13, 1991 ; and
' WHEREAS , Under the provisions of Section 5-2 (a) of
Article 5 of the Charter, a public hearing on the proposed
budget was opened and continued on June 3, 1991 , notice thereof
having been published in one issue of the Agawam Advertiser
News, a newspaper published and of general circulation in the
Town more than fourteen days before such hearing; and
WHEREAS , All necessary changes have been made as to
revenue estimates and appropriation items ,
' NOW THEREFORE, THE AGAWAM TOWN COUNCIL HEREBY
RESOLVES:
1 . That pursuant to the provisions of Article 5 of
the Agawam Home Rule Charter, the budget for fiscal year 1992
which begins July 1 , 1991 , a copy of which is attached hereto
' and incorporated herein by reference , is hereby adopted, and the
several sums therein set forth to be raised by the levy of a tax
upon all taxable property within the corporate limits of the
' Town of Agawam, Massachusetts, all other funds and receipts are
hereby appropriated for the several purposes therein stated.
2 . The FY1992 budget is adopted according to the
departmental and line item categories contained therein. Said
adoption allowing administrative transfer of funds from any line
item within any category of any departmental or the line item
' budget to any other line item within the same category of the
same departmental or line item budget.
3. There is hereby appropriated in the Line Item -
Contributory Retirement Account an appropriation to the credit
of the Hampden County Retirement Board to satisfy the Town of
Agawam' s share of the Pension and Expense Credit Funds.
4 . Consideration has been given for anticipated
receipt of funds from the Commonwealth of Massachusetts for
street reconstruction purposes as set forth in the Highway
portion of the budget attached hereto .
5 . In addition to any specific appropriation, all
money received to the credit of any revolving fund now or
' heretofore created is hereby appropriated for the purposes
indicated in said revolving or working capital fund.
' 6 . There is hereby appropriated all money from the
Commonwealth of Massachusetts , the United States, as well as
from any grants or donations received for public purposes.
' 7 . There is hereby appropriated all money received
from the interest income on short term investments including the
interest earned on funds in interest-bearing bank accounts.
' 8. To allow the Assessor to use not more than
$2 , 450,000 of "Certified Free Cash" to reduce the FY1992 Tax
' Rate to stay within the guidelines of Proposition 2 1/2 as
adopted by the Town Council on June 17, 1991.
9 . The FY1992 Town of Agawam Operating Budget is
hereby adopted as follows:
TOWN OPERATING BUDGET
Personnel Services $ 7 , 641 , 539
Purchased Services S 1 . 362 . 176
Supplies $ 723, 430
' Capital Outlay S 168,895
Line Items $ 6 , 572 ,020
FOR A TOTAL OF: $16 , 468,060
SCHOOL OPERATING BUDGET
Operating Expense $14 .034 ,000
FOR A GRAND TOTAL OF : $30, 502 ,060
' ACCEPT THE WATER BUDGET
Personnel Services $ 398, 424
Purchased Services $ 1 ,002 , 225
Supplies $ 166 , 600
Capital Outlay $ 39, 380
FOR A TOTAL OF : $ 1 ,606 , 629
10. There is hereby levied upon all taxable property
' within the corporate limits of the Town of Agawam, Hassachusetts
upon each dollar assessed value thereof, taxes in the amount to
be determined.
11. That pursuant to Massachusetts General Laws,
' Chapter 59, Section 20B , Western Hampden District Veterans '
Service is authorized to exceed assessment limitation by $1 , 263
as Agawam' s share.
12 . Appropriate $4 , 180 from the North Agawam
Rehabilitation Small Cities Grant to maintain Perry Lane Park
services.
13. Transfer funds reserved as available funds to
reduce the FY1992 tax rate to stay within the guidelines of
' Proposition 2 1/21
Line Item Surety Bond c/o $10, 130.03
Line Item Bond Adm c/o $33, 244 .00
Line Item Prof . Con. c/o $13, 240.00
Line Item Town Audit c/o $16 , 500.00
Line Item Farm Land Preserva. $25 ,000.00
' Hwy. Bldg. Improve . c/o $ 5 , 486 . 05
Hwy.Royal Lane Imp. 1988 S 4 , 447 . 02
Line Item Surety Bond c/o $26 . 368. 23
' 14. Transfer $50,000 from Overlay Surplus to reduce
the FY1992 tax rate to stay within the guidelines of Proposition
15 . Appropriate $73, 895 from Stabilization Fund to
purchase the following equipment:
iPolice-Cruisers $63 ,000.00
Fire-Tools $ 695.00
Motor Veh. Maint. -Tools/Equip. $ 800.00
Park & Rec . -Recrea. Equip. S 2 .000. 00
Bldg. Maint. -Custodial Equip. $ 7 , 400. 00
16 . Transfer $95.000 from the Fiscal Year 1991
Reserve Fund to the following accounts as adopted by the Town
Council on June 17 , 1991 :
Highway & Grounds-Equipment $95 .000. 00
' 17 . Transfer $365 . 135 from Sanitation Sewer & Water
Carry-Over Reserved as Available Funds to Sanitation "Offset
Receipts" to stabilize the sewer use rates.
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16. Adopt the Capital Improvement Program for Fiscal
1 Years 1992 - 1996 as submitted by the Mayor to the Agawam Town
Council on April 5 . 1991 .
19. The Town of Agwam hereby rejects the deferral
provisions contained in Sections 228-231 of Chapter 138 of the
Acts of 1991 with regard to the Budgeting for teachers' summer
pay in Fiscal Year 1992 .
DATED THIS TENTH DAY OF SEPTEMBER 1991 .
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PER ORDER OF THE AGAWAM TOWN COUNCIL
' Edward A. Caba, President
Agawam Town Council
' P TO F LEGALITY AP FORM AND LE LI Y
Th as S. Locke, Solicitor
MAYORAL ACTION
Received this FOURTH day of SEPTEMBER 1991
' from Town Council Clerk.
APPROVAL OF LEGISLATION
By the powers vested in me pursuant to Article 3, Section 3-
6 of the Agawam Charter, as amended, I hereby approve the
passage of the above legislation on this TENTH day
of PTDMTU 1991 .
Ch topher C John n, Mayor
DI PPROVAL OF LEGISLATION
By the powers vested in me pursuant to Article 3, Section 3-
6 of the Agawam Charter, as amended. I hereby veto the
passage of the above legislation on this
day of , 1991 for the following reason( s) :
1
Christopher C. Johnson, Mayor
RETURN OF LEGISLATION TO COUNCIL CLERK
' Returned to Council Clerk this TENTH day
of SEPTEMBER 1991.
Im
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