HomeMy WebLinkAbout20210518110920674LEGAL NOTICE
COUNTY OF BRISTOL COUNTY
ADVISORY BOARD ON EXPENDITURES
NOTICE OF PUBLIC HEARING ON PROPOSED SUPPLEMENTAL BUDGET
FOR BRISTOL COUNTY FOR FISCAL YEAR 2019
Pursuant to Chapter 35, Section 28B (c.) of the Mass. General Laws, a public hearing will be held on Thursday,
February 28, 2019, beginning at 6 pm at the Taunton Superior Courthouse, 9 Court Street, Taunton, MA on the
Supplemental County Budget for Fiscal Year Ending June 30, 2019, as is proposed by the Commissioners and
summarized as follows:
EXPENSES:
County Commissioner's
Office
$343,954.05
Print Shop
$95,115.06
Courthouse Buildings
$1,705,996.60
B. C. Agricultural School
$7,063,749.61
Aggie Core
$2,409,083.39
Misc. Account
$101,880.00
Medical/Life Insurance
$639,278.98
Advisory Board Exp.
$1,000.00
Contributory Retirement
$1,149,590.00
County Treasurer
$424,317.73
Registries
$3,410,571.04
Deeds Excise Budget
$4,680,244.58
OPEB Trust Fund
$25,000.00
Total Budgets
$22,049,781.04
REVENUES:
Registries of Deeds
$1,943,500.00
County Tax
$6,517,276.35
Courthouse Rental [est.)
$1,812,696.72
Print Shop
$40,000.00
Misc. Income
$25,000.00
B. C. Agricultural School
$6,201,314.00
Closed Funds
$104,115.12
Unreserved
$725,634.27
Deeds Excise Funds
$3,610,278.00
Receipts
Total Carry Over
$1,069,966.58
Total Estimated Receipts
$22,049,781.04
The detail of the individual departmental budgets is available at the office of the County Commissioners, 9 Court
Street, Taunton, Massachusetts for inspection by any interested person during normal business hours between 8
am and 3 pm. At the public hearing on February 28, 2019 any citizen has the right to provide written and/oral
comments and suggestions respecting proposed use of funds.
Posies ,/6/19 , Auetfsea .213/9DG