Events

Finance Committee Meeting Text Size

Event takes place on December 12, 2013 at 6:30 PM
Holyoke City: Council Chambers

 

                                                        CITY COUNCIL

 

                                 HOLYOKE, MASSACHUSETTS

                                      Notice of Committee Meeting

 

There will be regular meeting held by the Committee on Finance                            

At Holyoke City Hall in the Council Chambers Thursday December 12, 2013 at  6:30 P.M.

Per order of the Chairperson: Todd McGee

 

Agenda:

  • McGiverin, Alexander, Soto, Tallman, Vacon: Order that the Finance Committee invite the Mayor, Auditor, Assessor, Treasurer, and any other Department Head necessary to review the Fiscal Budget 2014
  • McGee T: Financial Transfer in the Fiscal Year 2014 $1,470, 000 FROM General Fund Free Cash TO Reduce FY2014 Tax Rate (Levy)
  • McGee T: Ordered that there be and is hereby appropriated by transfer in the Fiscal year 2014, $107,235 FROM Waster Water Treatment Fund Free Cash TO Management Service Contract
  • McGee T: Financial Transfer $790,697 FROM Stabilization Fund TO Reduce FY 2014 Tax Rate (Levy)
  • McGee T: Ordered that there is and is hereby appropriated by transfer in the Fiscal Year 2014 $352,109 FROM General Fund Free Cash to Pay Vacation/Personal Buyback ($157,476) and Pay Sick Leave Buyback ($194,633) for (Fire Department)
  • McGee T: Financial Transfer $345,000 FROM General Fund Free Cash TO Pay-Overtime for (Police Department)
  • McGee T: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2014, $10,000 FROM General Fund Free Cash TO Rep. & Maint. Central Fire Station
  • McGee T: Ordered that there be and is hereby appropriated by transfer in the fiscal year 2014, $110,890 FROM General Fund Free Cash TO: Fire Dept. Contract
  • McGee T: Financial Transfer $2,070,000 FROM General Fund Free Cash TO: Reduce FY 2014 Tax  Rate (Levy)
  • McGee T: Financial Transfer: $100,000 FROM General Fund Free Cash TO: Special Counsel Services 
  • McGee T: Ordered that there be and is hereby appropriated by transfer in the fiscal year 2014 $57,090 FROM General Fund Free Cash TO: Contract Police Department
  • McGee T: Ordered that there be and is hereby appropriated by transfer in the fiscal year 2014 $29,180 FROM General Fund Free Cash TO Contract DPW
  • McGee T: Ordered that the City Council Hereby accepts the provisions of the “Pedestrian & Bike Safety Enforcement” grant
  • McGee T: Ordered that the City Council hereby accepts the provisions of the “Underage Drinking Law Enforcement” grant
  • McGee T: Ordered that the City Council hereby accepts the provisions of the “FY2014 EMD & Training” grant
  • McGee T: Ordered that the amount of $1,305 be authorized from the Police Department’s PSAP Communication Center appropriation in FY 2014 for services rendered in FY 2013 which were unencumbered at the 2013 fiscal year end.
  • McGee T: Financial Transfer $7,243 FROM General Fund Free Cash TO: Traffic Selective Enforcement Grant

 

Ryan M. Allen: Administrative Assistant

The listing of matters are those reasonably 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 December 6, 2013 by