A
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B
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C
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D
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E
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F
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G
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---|---|---|---|---|---|---|---|
Fund Number
|
Revolving Fund
|
Department, Board, Committee, Agency or Officer Authorized
to Spend from Fund
|
Charges or Other Receipts Credited to Fund
|
Program or Activity Expenses Payable from Fund
|
Restrictions or Conditions on Expenses Payable from Fund
|
Other Require-ments/ Reports
|
Fiscal Years
|
2420
|
Energy and Sustainability Revolving Fund
|
Director of Central Services with the approval of the Northampton
Energy and Sustainability Commission and the Mayor
|
Revenue from the sale of renewable energy certificates and renewable
energy or greenhouse gas (e.g., carbon) credits or other emission
credits
|
Allowable expenditures include materials, expenses and contracted
services associated with projects, programs and policies that increase
levels of energy efficiency and energy resource sustain-ability and
guard against effects of energy resource disruption/depletions and
climate change in all of North-ampton's public and private sectors
consistent with the goals of the Sustainable Northampton Plan, the
City's climate change protection commitments and other City plans/
goals
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2416
|
Hazmat Revolving Fund
|
Fire Chief
|
Revenue generated from billing the responsible party for the
costs associated with responding to an incident involving the release
of hazardous materials
|
Allowable expenditures include the purchase or replacement of
materials, equipment, protective gear, vehicle repair and maintenance,
preparedness training activities and for any purpose in connection
with the HAZMAT program
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2419
|
DPW Public Works Construction Services Revolving Fund
|
DPW Director with the approval of the Mayor
|
Revenue generated from departmental billing to granting agencies
and other third parties for labor, overhead, equipment and materials
associated with the provision of construction services
|
Allowable expenditures include the purchase of materials, equipment
and vehicles for the Department of Publics Works as well as related
construction costs on construction projects involving any divisions
of the DPW
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2408
|
Senior Services Transportation Revolving Fund
|
Director of Senior Services
|
Revenue generated from fare donations for transportation services,
grants and direct donations to the transportation program
|
Allowable expenditures include vehicle acquisition, repair and
maintenance, gasoline, mileage reimburse-ments, contracted services,
salaries, stipends and other expenses directly related to the operation
of transportation services
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2428
|
Senior Services Activities Revolving Fund
|
Director of Senior Services
|
Revenue generated through program activity fees, donations and
fund-raising events
|
Allowable expenditures include expenses related to activities,
programs and services offered by Senior Services, including salaries,
stipends and employee benefits
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2433
|
Senior Services Food Services Revolving Fund
|
Director of Senior Services
|
Revenue generated from payments for meals, assorted meal preparations
and other refreshments sold at the Senior Center and Coffee Shop
|
Allowable expenditures include acquisition of kitchen equipment
and supplies, food, contracted services, and expenses related to the
operation of the food services program, including salaries, stipends
and employee benefits and expenses related to activities, programs
and services offered by Senior Services
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2440
|
Senior Services Publications Revolving Fund
|
Director of Senior Services
|
Revenue generated from advertising on the website, electronic
bulletin board and in senior publications and direct donations
|
Allowable expenditures include printing, postage, advertise-ments,
office supplies and other expenses directly related to the creation
and distribution of senior publications, including salaries, stipends
and employee benefits
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2441
|
Senior Trips and Travel Revolving Fund
|
Director of Senior Services
|
Revenue generated through promotional travel opportunities for
seniors and community members and memberships in the Travel Club
|
Allowable expenditures include contracted services, admission
fees, reservations, postage, publicity, travel refreshments, office
supplies and other expenses directly related to the promotion and
implementa-tion of travel opportunities, including salaries, stipends
and employee benefits and expenses related to activities, programs
and services offered by Senior Services
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2406
|
Athletic League Fees Revolving Fund
|
Director of Parks and Recreation
|
Revenue generated from fees charged to athletic leagues
|
Allowable expenditures include salaries, employee benefits,
expenses and contracted services required to operate athletic leagues
and programs for City residents supervised directly by the Recreation
Department
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2405
|
JFK Family Aquatic Center
|
Director of Parks and Recreation
|
Revenue generated from user charges for use of the JFK Pool
and program fees
|
Expenditures include all expenses relative to maintaining, equipping,
staffing and operating the JFK Family Aquatic Center, including salaries
and employee benefits
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2422
|
NPS Transportation Revolving Fund
|
Super-intendent of Schools
|
Revenue generated from fees charged for school transportation
|
Expenditures include contracted services, vehicle acquisition,
repair and maintenance and any expenses related to administration
of the fee-based transportation program
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2452
|
SVAHS Farm Revolving Fund
|
Super-intendent of Schools
|
Revenue generated from the sale of farm products and farm animals
|
Expenditures include farm animals, vehicle repair, maintenance,
gasoline, contracted services and salaries, and employee benefits
related to farm operations
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2435
|
Tourism Directional Sign Program Revolving Fund
|
DPW Director with approval of the Mayor
|
Revenue generated from fees assessed to businesses that receive
approval for tourism directional signs
|
Expenditures include materials, supplies, equipment and labor
relative to the erection and maintenance of tourism signs on City
streets
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2436
|
Public Health Nursing Program Revolving Fund
|
Director of the Health Department
|
Revenue generated from reimburse-ment from insurance companies
for administration and costs of vaccines and fees associated with
TB testing and patient management
|
Expenditures include purchase of vaccines and other pharmaceut-icals,
medical and office equipment, professional development for nursing
staff, contract staff and associated education and outreach materials
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2439
|
Sharps Disposal Program Revolving Fund
|
Director of the Health Department
|
Revenue generated from the sale of approved needle disposal
containers
|
Expenditures include the cost of sharps disposal, containers,
community education materials and other medical and office equipment
needed for the program
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2442
|
Fire Alarm Monitoring Program Revolving Fund
|
Director of the Public Safety Dispatch Center
|
Revenue generated from providing alarm monitoring services
|
Expenditures include salaries, employee benefits, equipment
repair and maintenance, contracted services and other expenses related
to the operation of the Public Safety Dispatch Center
|
None
|
None
|
Permanent until discontinued by City Council vote
|
2443
|
DPW Reuse Committee Revolving Fund
|
DPW Director
|
Revenue generated from donations, fund raising, grants and business,
educational and other institutional sponsorships
|
Expenditures include advertising expenses, tipping fees, swap
shop operating expenses, office supplies, expenses related to conducting
workshops, and public events
|
None
|
None
|
Permanent until discontinued by City Council vote
|