Events

Finance Committee Meeting Text Size

Event takes place on December 01, 2014 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 December 1st at 6:30PM
Per order of the Chair: Todd McGee

Agenda:

1. Communication from Mayor Alex Morse regarding financial status of the City and detailing Financial Transfer Requests made at November 18 Full Council meeting

2. Communication from Massachusetts Department of Revenue Re: Notification of Free Cash Approval

3. Communication from Marcos Marrero Re: Progress update on sale of 1575 Northampton St. (a.k.a. former Lynch School)

4. Communication from Bellamy Schmidt, Acting City Auditor Re: General Fund and Waste Water Treatment Plant appropriations budget reports as of September 30

5. Communication from Law Department Collective Bargaining Agreement with the Clerical Union NAGE R1-180

6. $25,000 Financial Transfer from General Fund Free Cash to: Capital outlays

7. Fire Turnout Grant

8. $2,500 Financial Transfer from Pay-MGL 148A Hearing Officer to: Purchase of Services

9. $200,000 Financial Transfer from General Fund Free Cash to: Overtime

10. $2,150 Financial Transfer from General Fund Free Cash to: Fire Prevention

11. . $82,358.48 Financial Transfer from General Fund Free Cash to: Longevity, Vacation Buyback, Time owed Buyback, Sick Leave Buyback, Holiday Differential

12. $264,437.92 Financial Transfer from General Fund Free Cash to: Capital Outlays-Vehicles, and Capital Outlays-Other Equipment

13. 2015 Pedestrian and Bicycle Safety Enforcement and Equipment Grant

14. $8,081 From General Fund Free Cash to: Pay Police Chief, Pay Clothing Allowance

15. $18,580 Financial Transfer from General Fund Free Cash to: Pay Head Clerk and other similary accounts, per NAGE Local R1-180 Clerks Union Contact

16. $83,580.68 Financial Transfer from General Fund Free Cash to: Longevity, Vacation Buyback, Time Owed Buyback, Sick Leave Buyback, Holiday Differential

17. $60,000 Financial Transfer from General Fund Free Cash to: Litigation

18. $75,000 Financial Transfer from General Fund Free Cash to: Special Counsel

19. $300,000 Financial Transfer from General Fund Free Cash to: Now Removal Overtime and Snow Removal

20. $689,167.52 Financial Transfer from General Fund Free Cash to: Unemployment Compensation

21. $500,000 Appropriation for: Health Insurance

22. $700,000 Financial Transfer from Stabilization Fund to: General Fund Free Cash

23.. $2,563,642.85 Financial Transfer from General Fund Free Cash to: Reduce FY2015 Tax Levy

24. $2,000 Financial Transfer from General Fund Free Cash to: Membership Dues for the Barnes Aquifer Protection Advisory Committee

25. $2,125.36 Financial Transfer from Other Contracted Services to: Vacation Buyback

26. That the Treasurer appear before the City Council to discuss his transition out of the office.

 

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 November 24, 2014 by