Canton, Massachusetts · Saved source text
Finance Committee Meeting
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Source page 1
Town of Canton Finance Committee Meeting Notice
Finance Committee
Rob Barker, Chair Meeting Date: Thursday, July 25, 2019
Tim McKenna, Vice Chair Meeting Time: 7:00 PM
Christos Arsondiadis Meeting Location: Armando Recreation Center
Dan Cole 92 Pleasant Street, Canton
Emilio Mauro
Barbara Saint Andre
Cindy Thomas
Wai Wong
Vacancy
Finance Committee Agenda
This meeting is being video recorded by Canton Community Television. Times are estimates. Items maybe taken out of order.
7:00 PM Call Meeting to Order (Minutes Primary/Alternate: Dan Cole /Emilio Mauro)
New Business:
7:05 PM Reorganization of Committee
Election of Chair and Vice Chair
One vacancy on the Committee due to a member resigning/not seeking reappointment
7:10 PM Fiscal 2019 Budget Deficits —Review and Vote
1) Executive Office —Charlie Aspinwall - $68,000 transfer from Health Insurance Budget
2) Town Clerk —Tracy Kenney — $11,000 transfer from Health Insurance Budget
3) Snow &Ice —Mike Trotta, Superintendent, Department of Public Works - $114,000
Reserve Fund Transfer Request
4) State Assessments —Jim Murgia — $48,000 transfer from Health Insurance Budget
Other Business:
Minutes to be Approved: April 30, 2019
Public Announcements/Public Comment: To be determined.
Next Meeting Dates To be determined.
Adjourn
fa topic becomes knol>>n prior !0 98 hours before the scheduled meetnig, the Cannrittee will update this posting. The Conzmit~ee Wray
I
also discuss a topic or topics i~ot reaso~~ably anticipated b}~ tl~e C7aair =l8 Jtoin•s before t12e nreeiirag.
2019 0725 FLVCO~tlAgendn.docSource page 2
FISCAL 2079 BUDGET DEFICITS
FY 19 BUDGET BUDGET TRANSFER
# DEFICIT TO BE ADDRESSED BUDGET DEFICIT SOURCE OF FUNDS SURPLUS AMOUNT
1 SNOW &ICE 600,500 114,000 RESERVE FUND 330,000 114,000
2 EXECUTIVE OFFICE 1,321,704 68,000 HEALTH INSURANCE 168,000 68,000
3 STATE ASSESSMENTS 968,487 48,000 HEALTH INSURANCE 100,000 48,000
4 TOWN CLERK 263,983 11,000 HEALTH INSURANCE 52,000 11,000
BUDGET TRANSFERS 241,000 498,000 241,000
ATMDATA.xlsx year-end budget transfers 7/18/2019Source page 3
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TOW O CANTON
AND OF YEAR BUDGET TRANSFER REQUEST FOR FISCAL YEAR 2019
DEPARTMENT REQUESTING FUNDS:
Name of Department: Executive Area
Total Annual Budget 1,321,704
Amount Requested to be Transferred: 68,000
This End of Year Budget Transfer is necessary for the following reasons:
Unbudgeted expenses incurred in fy 19 for legal expenses concerning various real estate matters.
DEPARTMENT TRANSFERRING FUNDS:
Name of Department: Health Insurance
Total Annual Budget(as voted by Town Meeting) $ 12,596,658
Estimated Budget Surplus $ 168,000
Amount Requested to be Transferred: $ 68,000
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Revision Dafe: July i0, 2019 S:FORf.4 - END OF YEAR BUDGET TRANSFER REQUEST.XIS (5117/04)Source page 4
FS~IM~ITE C?F EXECUTIVE OFFICE'S FIS~A~ 2079 OPERa4~'ING EXPFIVSE~
— - DESCRIPTION - -I
~ SALARIES ^ EXPENSES~ TOTAL
FY 2019 REVISED BUDGET 725,494 420.926 'x,146,420
ACTUAL EXPENDED AS OF 7/19119 779,957 485,967 1,205,924
BALANCE -- - - - -- - -- - 5,537- - — 65,047 59,504
ESTIMATES:
Reclass Louis' vaca buyback to Finance (4.10 ~
-- - -- --- _ (4.102)
Open PO's mostl legal services _ 11,978 11,978
- -- -
TOTAL ESTIMATED EXPENSES (4,102) '~ ~ ,978 7,875
-- -- -
~ESTIMATED SURPLUS/(DEFICIT) A~ 6/30/19
Budget Deficits.xlsx Exec Office 7/16!20~Source page 5
07/16/2019 16.03 (TOWN OF CANTON, MA
jmurgia IP Z
YEAR-TO-DATE BIIDGET REPORT
glytdbud
FOR 2019 12
ORIGINAL REVISED AVAILABLE
APPROP PCT
BDDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BIIDGET IISED
100 GENERAL FUND
129 EXECUTIVE OFFICE 469,073 472,755 445,326.28 42,776.04
151 TOWN COUNSEL .00 27,423.72 94.2:•
266,300 270,056 350,666.92 44,971.21 10,977.50 -91,588.03 13 .9".
154 HUMAN RESOURCES DEPT 156,357 172,865 170,584.70 15,859.15
179 PLANNING DEPARTMENT 1,000.00 1,280.30 99.34
69,520 80,744 81,513.28 7,653.81 .00 -769.28 101.0`•
195 TOWN REPORTS 2,500 2,500 2,708.68 .00
244 SEPS,ER OF WEIGHTS & MEAS .00 -203.68 108.3`:
7,500 7,500 7,500.00 .00 .00 .00 100.0".:
910 EMPLOYEE CONTRACT EENEFIT 350,454 140,000 147,624.16 15,394.02 .00 -7,624.16 105.4`:
TOTAL GENERAL FUND 1,321,704 1,146,420 1,205,924.02 126,654.23 11,977.50 -71,481.18 106.2':
GRAND TOTF.L 1,321,704 1,146,420 1,205,924.02 126,654.23 11,977.50 -71,481.18 106.2•
** END OF REPORT - Generated by James Murgia **Source page 6
T
07/16/2019 16:12 TOWN OF CANTON, 23A p 1
jmurgia `IEA~-TO-DATE BUDGET REPORT
Iglytdbud
FOR 2019 12
ORIGINAL R VISED AVAIE,ABLE PCT
APPROP fiUDGET YTD EXPENDED MTD EXPENDED ENCUMIIRANCES BL7DGET USED
19141 HEALTH INSURANCE SALARIES
1~~:'- ~,i"='~~ H-,-,='=: 'V $T?_ATdCF. "~Y"' 44,000 44,000 44,357.04 4,423.32 .00 -387.04 100.90*
19141 517?7 MEDEX EMPLOYF]2 SHARE I 1,489,312 1,489,312 1,474,634.01 I20,~50.10 .00 14,677.99 99.Oa
19141 51733 DENTAL HEALTH PLAN 492,030 492,030 480,025.01 34,229.40 .00
19141 51735 12,004.99 97.60
HMO BLUE-EMPLOYER SHAR 7,083,875 7,083,875 6,990,973.93 511,349.36 .00 92,901.07
19141 51737 PPO BCBS EMPLOYER SHAR 98.7$
2,678,163 2,678,163 2,b05,190.32 202,623.95 .00 72,972.68 97.3':,
~ ~4~ 740 M.Dr AR. MP •O .R SFLAR 744,278 744,278 767,131.82 76,327.42 .00 -22,853.82 103.1`.-*
19]4' SI^:~ 'r'?_:iC~:R= '=?i = ^='j~.y=' 55,000 55,000 43,866.13 3,239.86 .00 11,133.81 79.8%
19141 S'I000 OTHER CHABG~S/EXPENUIT 10,000 10,000 13,674.02 3,774.Q2 8,650.00 -12,324.02 223.2x*
TOTAL HEALTH INSURANCE SALARIES 12,596,658 12,596,658 12,419,882.34 956,x17.43 8,650.00 168,125.66 98.70•
TOTAL EXPENSES 12,595,658 12,596,658 12,419,882.34 956,017.43 6,650.00 168,125.66
GRAND TOTAL 12~596~655 12~596~658 12~419~882.34 956 017.43 8,650.00 168,125.66 98.7=0
** EIQD OF REPORT - Generated by James Murgia **Source page 7
TOWN OF CANTON
END OF YEAR BUDGET TRANSFER REQUEST FOR FISCAL YEAR 2019
DEPARTMENT REQUESTING FUNDS:
Name of Department: Town Clerk t Elections
Total Annual Budget $ 263,983
Amount Requested to be Transferred. $ 11,000
This End of Year Budget Transfer is necessary for the following reasons:
Unbudgeted expenses incurred in fy 19 for December 2018 special town meeting, recount in
April 2019 for seat on Board of Selectmen &special election held on May 28,2019 for pool project.
DEPARTMENT TRANSFERRING FUNDS:
Name of Department: Health Insurance
Total Annual Budget(as voted by Town Meeting): $ 12,596,658
Estimated Budget Surplus $ 168,000
Amount Requested to be Transferred: $ 11,000
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Revision Date: July 10, 2019 S:FORP,1 -END OF YEAR BUDGET TRANSFER REQUEST XLS (5117104)Source page 8
07/18/2019 12:36 ITOi~*N OF CANTON, PfA
jmurgia IP 1
YEAR-TO-DATE BUDGET REPORT glvtdbud
FOR 2019 12
ORIGINAL REVISED AVAILABLE PCT
APPROP BiTDGET YTD EXPENDED MTD EXPENDED EbICIIMBRANCES BilDGET USED
71 SALARIES & WAGES
]].F].1 5~?~~ DFPAR'~]ENT HEAD SALARY 90,517 90,517 90,516.92 8,703.55 .00 .OE 100.0".;
11611 51110 ASST TO DEPT. HEAD SA 61,552 61,552 62,790.02 6,037.50 .00 -1,238.02 102.Oo*
11611 5 .142 SEN OR CLERK 40,194 40,194 43,093.82 6,747.00 .00 -2,899.82 107.2~~
116].1 51300 nVERTIME SALARY 3,500 x,500 379.50 .00 _00 3,120.50 10.8~-
11611 51400 LOLyGEVITY 1,400 1,400 1,400.00 -200.00 .00 .00 100.0"s
L ~,~ morn SnNTRACT PROVISION 0 1,213 .00 .00 .00 1,213.00 .0$s
~ ~~~i cinn~ rr.r~+mi~. ~rTQT 4 i~AF.T
2,400 2,400 2,400.00 200.00 .00 .00 100.0
11631 57162 POLICE DETB'~; SALARIES 13,440 13,400 10,549.95 1,477.33 .00 2,850.05 75.7';
~-3] 51250 EI„~T20N WORKER$ SALAR 15,600 15,600 23,276.25 4,543.75 .00 -7,676.25 149.20•*
1163 5'3 0 OVERTIME SALB,RY 3,000 3,000 6,880.95 702.30 .00 -3,880.95 229.4"x*
1 1_,?~.~?,~pi. OVERTIME-O' ER DEPARTM 5,200 5,200 4,804.18 1,657.4S .00 395.82 92.4's
TOTAL SALARIES & WAGES 236,763 237,976 246,091.59 29,868.92 .00 -8,115.59 103.4
TOTAL EXPENSES 236,763 237,976 246,091.59 24,868.92 .00 -8,115.59
72 EXPENSES
11E12 53108 PRTNTTNG & BINDING 2,040 2,000 96E.23 .00 .00 1,031.77 4S.4o
7 612 53407 TELEPHONF~COMM[JNICATI.O 580 580 470.36 34_99 .00 109.64 81.1"a
1161?. 53.408 POSTAGE 3,000 3,000 1,425.31 945.00 _00 1,574.19 47.5•
11612 5340D ADVERTZ~IIVG 1,206 1,200 1,535.68 105.00 .00 -335.68 128.D~•*
1161?. 54023 DOG TAGS & BOOKS 180 180 381.42 .00 .00 -201.42 211.9'*
1 1612 5400 OFF~CE SUPPLIES 1,000 1,000 767.37 .00 .00 232.63 76.7~-
~16i?. 54 .2~ ^~,n•^^~D_~~(,ns~,TSE/SUPPL 260 260 207.1fi .00 .00 52.82 79.?z
]l(~l2 5 000 OTHER AR DES/EXPENDIT 0 0 286.36 .00 .00 -236..36 1~O.O~o*
i ~6i~ 710- ME .T7N G 200 200 194.55 .00 .00 5.45 97.3a-
~_16?2 57300 niTES & MEMRERSHrp~ 125 125 125.00 _00 .00 .00 10.00
11612. 5402 SURETY BOND 100 100 160.00 .00 .00 .00 100.0
11(32 5200~~ PURCHASE OF SERVICES 1,400 1,400 1,053.22 .00 .00 346.78 75.20
' ~f32 53108 PRINTING & BINDING 2,500 2,500 5,09E.24 .00 .00 -2,598.24 203.9 -*
1 1632 53408 pnSTAGE 6,500 6,500 6,287.10 .00 .00 212.90 96.7~-
]?"2 54901 MEALS 3,300 3,300 4,345.00 1,010.00 .00 -1,045.00 131.7*
577 6 MIS L ,ANF,Q~TS 200 200 342.04 .00 .00 -142.04 171.0",:*
' 1637, 5~8QO PRTNTTNG STREET LISTS 1,400 1,400 1,200.00 1,200.00 .00 200.04 85.70
~3?. 57800- ~'LECTION DAY EXPENSES 3,275 3,275 4,795.72 .00 .00 -1,524.72 146.4%*
TOTAL EXPENSES 27,220 27,220 29,583.28 3,294.99 .00 -2,363.2E 108.7`>
TOTAL EXPENSES 27,220 27,220 29,583.28 3,294.99 .00 -2,363.26
GRAND TOTAL 263,963 265,196 275,674.87 33,163.91 .00 -10,473.87 104.Oo
** END OF REPORT - Generated by James Murgia **Source page 9
07/Z8/2019 12.39 TOWN O_ CANTON, MA p
jmurgia (YEAR-TO-DATA EUDGET Rr^.PORT Iglvtdbud
FOR 2019 12
ORIGINAL REVISED AVASLABI,E PCT
APPROP 3iJDGET YTD EXPENDED MTD EXPENDED ENCUMoRAI~TCE5 BUDGET IISED
914 EMPLOYER SHARE-HEALTH INS
1 9141 S173~ PEA7TT-~,TNSURnNCF~PT O 44,040 44,000 44,387.04 4,423.32 .00 -387.04 100.9$*
~ 9~41 5~73~ MED X .M OY R HA R"' 1,489,312 1,489,312 1,474,634.01 120,050.10 .00 14,677.99 99.OS
19141 5173 DENTAL HEALTH PLAN 492,030 492,030 480,025.01 3+4,229.40 .00 12,004.99 97.6
?~~~' 5735 HMn AL~JE-EMPLOYER SHAR 7,083,875 7,083,875 6,990,973.93 511,349.36 .00 92,901.07 98.7$
1914]_ 5.'737 PPO SCBS EMPLOYER SHAg 2,678,163 2,678,163 2,605,190.32 202,623.95 .00 72,972.68
l 9'14l 51740 M DI R 97.3
.MP.OY•R ~~$ 744,278 744,276 767,131.82 76,327.42 .00 -22,853.82 103.1*
1 9141 5l~^`M_~T~pE PART B PF.NAT,T 55,000 55,000 43,866.19 3,239.86 .00 11,133.81 79.SSs
?9141 S~~Q~THER CHARGES/EXPENDI~ 10,000 10,000 13,674.02 3,774.02 8,650.00 -12,324.02 223.2=s*
TOTAL EMPLOYER SHARE-HEALTH INS 12,596,658 12,596,65E 12,419,882.34 956,017.43 8,650.00 166,125.66 98.7
TOTAL EXPENSES 12,596,658 12,596,656 12,419,882.34 956,017.43 8,650.00 168,125.66
GRAND TOTAL 12,596,658 12,596,658 12,419,882.34 956,D17.43 8,650.00 168,125.66 98.7%
** END OF REPORT - Generated by James Murgia **Source page 10
3
TOWN OF CANTON
RESERVE FUND TRANSFER REQUEST FOR FISCAL YEAR 2019
DEPARTMENT REQUESTING FUNDS:
Name of Department:
SNOW &ICE
Amount Requested to be Transferred:
114,000
Total Annual Budget(as voted by Town Meeting):
$ 600,500
Total Annual Budget Shortfall
$ 114,000
Current Balance in Reserve Fund
$ 330,000
This Reserve Fund Transfer is necessary for the following reasons:
Storms during end of season in February &March caused snow &Ice budget to be overspent
as shown on the attached report.
SIGNATURES:
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Revision Dale: August 5, 2014 S:FORt.1 -END OF YEAR BUDGET TRANSFER REQUES7.XLS (5117I04JSource page 11
Canton DPW
Snow and lce Report
venter 2018-2019
Labor and E ui mcnt Matcria[.
Evcnt ~ "tu~+~n Contract VtbcrExp I Dili RcpairlM~ialEquipmcnt
Datc Dav I Inch~r Documc:~t1[ion ~ ltrc Cos[ \o. Cis T.• Cam: ~ Tones Co,i ,1ctn~1 Encum
N Fucl 9954.92 -=&1!s~: 7%~.399.d~ 1 203?a - --
~ ~7ial. ]0-40.60
— — ---I I lcc'.t~S[ 3.?32..10 ~ -
t~~tl2~Cf' ~_OOlC7C[ ~,3~,(1Q 1a-CISIlfiit l~b.~)~ A:i::~~i~ ~-j~~]~
$l~7.1 i I 306.00 +hos•cls E!a;CF.l~tic•_ 9;G3.a~
';~nd
.1 .ii13.$^
1024!2018 Wotlnastla ~ G'ibaicct' 35 5~.7T625 Olicc 142U_32
Thursday / ~
'11/15-1 E/'18 FriCoy S^vw 5 ~0 &'~bniu:20 516.6''6.96 I cqulp rc~l'.AI
~~gc
1120Y101E Tuesday ~ Ice S~d~.lcc~2' F9 SS.3Da.Ez Rcpa~rs RIS,~3
12l~Bl201E Tuesday Icr. Sri~nlce25 53.60E,6D YlarkshaP ~ ~1U.0{I
J Saow Wy
1/122013 Saturtlay I.^f 5~n..irr.26 a.0 S162S4 Tralnknq 3371.G3
' Fnday! c~~;P I - ---
v7&9119 Saturday I^„r Snastcr2B 230.p S1D_96022 P~rchasc '
Sunday!
'120-21/19 'i - --
MonOay i S~Cw S ~0 SiovAcr.3U 52 538.7 .74 '1_20 6 S23.433,SD
1!302019 Wednesday ~ 4cc ~n~nt;e3' SU3 55.235.as
211 212019 TucsC~y S^.r.•~ 4 ~0 SnaYl_c33 tiC2 518.7:2.5; '~~ ~I S2t.5t9.0~ --
V1812019 Monday I S^vn- ~ 70 Sn:~elGe3a a°..:i ~
?l2~/20t9 Thursday Sir.. 2CG Snnvicr.'_:c 'S:
2~:39 538.576.37 S17,~82.50
2@82019 Tnursd~y S.i7n SCD 5n~vd~o3`. 3`~ '~- 514.372AU
--
::2l20~9 Saiurtlay Sn~.o 3.OD _e"s`_
Sn:v+l- GCiS S35,O:L,~& ~`~' S1II.L62.00
~/4l2019 NonCay Sm4v 1...6 Sn_al.a~ 3?2 I 529.788.5
7S1
x,42079 Thursday Rena:al Srgri•>:35 lc~ I 526,263.09 de SL.700.00
3/~ DI20'19 Suntlsy $gin: Srxrw.ca3? S= D I 53.960.4$
~ ~
4B 6~ O.CC• 3.°?C_~ $203.00fi.49 1004 51.0.96.'i.50 ~.CC 25.95?.29 ~26..OQ~ $2]D.310.45 5'144'201.70 50.00 5714,458.07
Budgeted 5 ssoo,soo.oa _ _ _ _ _
YTD Total 5714,458.07
-
-- J
- -
Surplus!{Deb - -__ _ ($113,958.07) --_ - _ - -- - _—
=estimateSource page 12
07/16/2019 16:39 TOWN OE CANTON, MA
jmurgia YEAR-TO-DATE BIIDGET REPORT IP 1
glytdbud
FOR 2019 12
ORIGINP,L REVISED
APPROP AVAILABLE PCT
BUDGET YTD EXPENDED MTD EXPENDED ENCIIMHRANCES BUDGET USED
11322 RESERVE FUND
1.1:_~~9600
_ RF~ERVE Fi~_Tggr7~~g 500,000 330,000 .00 .00 . Od 330,000 _ 00 .0`;
TOTAL RESERVE FUND 500,400 330,000 .00 .60 .00 330,000.00 .0".:
TOTAL EXPENSES 500,000 330,000 .00 .00 .00 330,000.00
GRAND TOTAL 500,000 330,000 .00 .00 .00 330,000.00 .0^;
** END OF REPORT - Generated by Sames Murgia **Source page 13
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~~
~ .
AND OF YEAR BUDGET TRANSFER REQUEST FOR FISCAL YEAR 2019
DEPARTMENT REQUESTING FUNDS:
Name of Department: State Assessments
Total Annual Budget $ 968,487
Amount Requested to be Transferred: $ 48,000
This End of Year Budget Transfer is necessary for the following reasons:
State charges are expected to total $1,016,466 which is $47,979 more than what was budgeted
based on the final fy 19 cherry sheets. The shortfall is primarily due to charges for special
education &school choice as shown on the attached report.
DEPARTMENT TRANSFERRING FUNDS:
Name of Department: Health Insurance
Total Annual Budget {as voted by Town Meeting): $ 92,596,658
Estimated Budget Surplus $ 168,000
Amount Requested to be Transferred: $ 48,000
SI
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o~ n ccot r ar v~ ~ a i i y o un s ae f mance omm~ ee, auperson a e approve
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oar o e ec men
Revision Date: July 10, 2019 S:FOR1.1 - END OF YEAR BUDGET TRANSFER REQUEST.X~S(5(17104Source page 14
ORG OBJ ( ACCOUNT DESCRIPTION REVISED BUDGET YTD EXPENDED ENCUMBRAfdCES I TOTAL AVAILABLE BUDGET
18202 56304 CHARTER SCHOOL ASSESSMENT 234,168.00 208,303.00 26,474.00 234,777.00 (609.00)
18202 56310 SPECIAL EDUCATION CH71B 24,855.00 62,203.00 62,203.00 (37,348.00)
18202 56320 SCHOOL CHOICE ASSESSMENT 43,075.00 52,863.00 234.00 53,097.00 (10,022.00)
18202 56390 MOSQUITO CONTROL PROJECT 120,647.00 110,605.00 10,042.00 120,647.00
18202 56400 AIR POLLUTION CONTR DIST 8,651.00 7,931.40 720.00 8,651.00
18202 56410 METRO AREA PLANNING CNCL 11,888.00 10,901.00 987.00 11,888.00
18202 56460 REG OF MV AION-RENEWAL 22,380.04 20,515.00 1,865.00 22,380.00
18202 56610 MASS BAY TRANSIT AUTHORT 502,823.00 460,922.00 41,901.00 502,823.00
STATE CHARGES 968,487.00 ' 872,040.00r 144,426.00 1,01fi,466.00 (47,974.00',
State assessments.xlsx 7/10/2019Source page 15
n/iur~ia,.~aa~es R.
From: Barry Nectow <nectowb@cantonma.org>
Sera: Friday, July 19, 2019 11:51 AM
`To: Murgia, James R.
~u~Ojec~: Fwd:[BULK] Send data from MFP13554147 07/19/2019 11:29
A~tachrv~~~~s: D00071919,pdf
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Barry
---------- Forwarded message ---------
From: Canton Public Schools <Wentlandm~cantonma.or~>
Date: Fri, Jul 19, 2019 at 11:29 AM b
Subject:[BULK]Send data from MFP13554147 07/19/2019 11:29
To: Barry Nectow <nectowb~cantonma.oi•g>
Scanned from MFP13554147
Date:07/19/2019 11:29
Pages:l
Resolution:200x200 DPI
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C(~e~~~~'y ~~~~:~ Manual
;~~p~~~~lll~o~lr~~~u~~~ir~ A~~~,~,~~~Q~~~ (~I~Ir~rn~~~~~»1~ 1~179 11~c~i~v~~~~J ~A,~
Laws)Creating/Modifying Program: Ch. 71B,§10 & 12, Ch. 766, Acts
of 1972
Agency: Department of Elementary and
Second Education
1~~JI2POSE: To partially reimburse the state far providing special needs education to
children enrolled in state hospital schools.
~Y~llE~~G~ FORMULA:The cost that each municipality is charged is the average per
pupil cost of education within the school district multiplied by the Full Tirane Equivalent
ofresident pupils served by the state. Current year charges are for pupils served in the
prior school year.
A~I~dIlI~1~~'~'~8A7[`~~N: The Department of Elementary and Secondary Education
determines a per pupil cast for each school system based on enrollments and costs in the
prior school year. The Department ofElementary and Secondary Education certifies
charges to the Division of Local Services.
A~~~~~Iy~~I~1T ~~;~~1CI[➢~JLE: Charges will be deduc#ed from the fourth quarter local
aid distribution.
45
Massachusetts Department ofRevenue Division ofLocal ServicesSource page 17
- - _ _ _.
07/16/2019 16:37 iTOWN OF CANTON, MA
jmurgia YEAR-TO-DATE BUDGET REPORT P 1
glytdbud
FOB 2019 12
ORTGZNAL REVISED
APPROP BIIDGET AVAILABLE ?C^
YTD ~XPENDID MTD XPENDED ENCUMBRANC:S fiUDG~T USED
19141 HEALTH INSURANCE SALARIES
l ?'47 ~i7.r__ :=:=;~'~ ~[•:,-.'7~;..`S^ _- 44,000 49,000 44,367.04 4,423.32 .00
1 <~' •:1 s7?3? FL~EY.__E'<rT.~;Y^:~. '=AF?~
.- 1,489,312 -387.04 100.9*
1,49,312 1,474,634.01 120,050.10 .00
7a-.: 1 = ~"? ,-r;^~ZL_'rl~r.~'TH ~',i•'~ 492,030 14,677.99 99.0~-
492,030 480,025.01 34,229.40 .00
] _~'=~ _ ^:~~ ~~'J RL~JE-='P~STLC~_r=' SF(;,R 7,083,875 12,004.99 97.5°r
7,083,875 6,990,973.93 511,349.36
l 9'-_'_=_~=:_?=.~ PC~S ?-TrFL.o' , =,. ~H.~fi 2,68,163 .00 92,901.07 98.7-s
,~-<~ ~,--~~ 2,678,163 2,605,190.32 202,623.95 .00
r•i=~~.~r~_Ff''~,]~UF=.3 SFi~F' 744,278 72,972.68 97.3
?a;,~~ 41'~~I' 744,278 767,131.82 76,327.42 .DO
FT=-~'Cr~ti__Q;~~~~' PLNT-.1_T 55,000 -22,853.82 103.10-*
55,000 43,866.19 3,239.86 .00
? 'a~=1_~~''~~_'_ (_f'HFF !"Ht.~.~~;~E:CFETID'_T_ 10,000 11,133.81 79.88
10,000 13,674.02 3,774.02 8,650.d0 -12,324.02 223.2":*
TOTAL HE.~TH INSURANCE SALARIES 12,596,656 12,596,658 12,419,882.34 956,017.43 8,650.00 168,125.66 98.7
TOTAL EXPENSES 12,595,658 12,596,658 12,419,882.34 956,017.43 8,650.00 168,125.66
GRAND TOTAL 12,596,656 12,596,653 12,419,882.34 956,017.43 8,650.00 168,125.66 98.7s
** END OF REPORT - Generated by James Murgia **