Events

Finance Committee Meeting 2/12/18 Text Size

Event takes place on February 12, 2018 at 6:30 PM
Holyoke City Hall: Council Chambers

City Council
Holyoke Massachusetts

Notice of Committee Meeting
There will be a regular meeting of the Committee on
Finance

At City Hall in the Council Chamber, on Monday Feb. 12 at 6:30PM
Per order of the Chair: Joe McGiverin

Item 1: Previous meeting minutes

Item 2: MCGIVERIN 2/6/18   –    that in accordance with M.G.L. Chapter 44 Sec. 53A, the City Council hereby accepts the provisions of the “COPS Hiring Grant” grant and authorizes the establishment of a Fund or other method appropriate for the accounting of the receipts and expenditures of all resources associated with the administration of said grant.

Item 3: MCGIVERIN 2/6/18   –    that in accordance with M.G.L. Chapter 44 Sec. 53A, the City Council hereby accepts the provisions of the “Shannon CSI Grant” grant and authorizes the establishment of a Fund or other method appropriate for the accounting of the receipts and expenditures of all resources associated with the administration of said grant.

Item 4: MCGIVERIN 2/6/18   –    That the city council approve payment of prior year bill to Grynn and Barrett for Government portraits.  The payment will come from the City Hall Supplies budget line.

Item 5: MCGIVERIN 2/6/18   –    that there be and is hereby appropriated by transfer in the fiscal year 2018, Eight Hundred Forty-four and 88/100 Dollars ($844.88) as follows:

FROM:
12101-51107    PATROLMEN        $844.88
        TOTAL:    $844.88
TO:
12101-51180    INJ ON DUTY        $844.88
        TOTAL:    $844.88

Item 6: MCGIVERIN 2/6/18    –    that there be and is hereby appropriated by transfer in the fiscal year 2018, TWO THOUSAND TWENTY-SIX AND 85/100 Dollars ($2026.85) as follows:

FROM:
12201-51105    FIREFIGHTERS        $2026.85
        TOTAL:    $2026.85
TO:
12201-51180    INJ ON DUTY        $2026.85
        TOTAL:    $2026.85

Item 7:  MCGIVERIN 2/6/18   –    that there be and is hereby appropriated by transfer in the fiscal year 2018, TWO THOUSAND SIX HUNDRED NINETY-ONE AND 10/100 Dollars ($2,691.10) as follows:

FROM:
12101-51103    CAPTAINS        $1035.00
12101-51204    PT CLERKS        1500.00
12101-51204    PT CLERKS        156.10
        TOTAL:    $2,691.10
TO:
12101-51104    LIEUTENANTS        $1035.00
12101-51110    SR CLERKS        1500.00
12101-51118    ADMIN ASST        156.10
        TOTAL:    $2,691.10

Item 8: MCGIVERIN 2/6/18   –    that there be and is hereby appropriated by transfer in the fiscal year 2018, Six Thousand two-hundred thirty-seven and 00/100 Dollars ($6,237.00) as follows:

FROM:
12401-51110    Local Inspector        $6,237.00
        TOTAL:    $6,237.00
TO:
12401-51101    Bldg Commissioner        $6,237.00
        TOTAL:    $6,237.00

Item 9: MCGIVERIN 2/6/18  –    that there be and is hereby appropriated by transfer in the fiscal year 2018, Two thousand four hundred and 00/100 Dollars ($2,400.00) as follows:

FROM:
11352-54200    Office Supplies        $2,400.00
        TOTAL:    $2,400.00
TO:
11351-51250    Temp/Seasonal        $2,400.00
        TOTAL:    $2,400.00

Item 10:   SULLIVAN 2/6/18    –    Whereas:  Property values in the City have risen at a very modest rate and are taxed at the maximum amount allowed.  Any increase in property values should reflect a decrease in the tax rate.
Whereas:  Level funding will not work in addressing the City’s impending financial woes.
Whereas:  Stronger measures must be implemented now in order to avoid a financial crisis and lessen the burden on taxpayers.

 

Administrative Assistant: Ryan M. Allen
The listing of matters are those reasonable anticipated by the chair which may be discussed at the meeting. Not all items listed may in fact be discussed and other items may also be brought up for discussion to the extent permitted by law.


Posted on February 8, 2018 by