Events

Finance Meeting 4/26/17 Text Size

Event takes place on April 26, 2017 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 Wed. April 26th at 6:30PM
Per order of the Chair: Todd McGee

Item 1: Approval of previous meeting minutes

Item 2: McGee 4/4/17: Financial Transfer Request of $14,822.24 FROM Firefighters and Lieutenants TO: Injured on Duty

Item 3: McGee 4/18/17:  Financial Transfer Request of $10,421.88 FROM Firefighters and Lieutenants TO: Injured on Duty

Item 4: McGee 4/18/17: Financial Transfer Request of $33,000 FROM Patrolmen TO: Overtime

 

Item 5: McGee 4/18/17: Financial Transfer Request of $1,697.43 FROM: Patrolmen TO: Overtime- Parade, Injured on Duty

 

Item 6. McGee 4/4/17: Financial Transfer Request of $30,000 FROM Reserve Officers TO: Education and Training

 

Item 7: McGee 2/21/17: Financial Transfer Request of $5,000 FROM Free Cash TO: Advertising

 

Item 8: McGee 4/4/17: Financial Transfer request of $4,000 FROM Free Cash TO: Chief Procurement Officer

 

Item 10: McGee 4/4/17: Financial Transfer Request of $3,000 FROM Free Cash TO: Claims-General

 

Item 11: McGee 4/4/17: Financial Transfer Request of $37,500 FROm Short-term interest/Library Financial Manager/ Library Night Assistant/ Motor Equipment Operator TO: Expenses (HALO Rent)

 

Item 12: McGee 4/18/18: Financial Transfer Request of $300,000 FROM: Charter School Assessment TO: Unemployment

 

Item 13: McGee 4/18/17: Financial Transfer Request of $321,000 FROM: Charter School Assessment TO: Expenses (Transportation)

 

Item 14: McGee 4/4/17: Financial Transfer Request of $400,000 FROM: Free Cash TO: Expenses (Transportation)

 

Item 15: McGee 4/4/17: Financial Transfer Request of $80,000 FROM: Free Cash TO: School Expenses (Rent)

 

Item 16: McGee 2/7/17: Ordered that the City Council recommend that the school Dept. move their offices from 4 floors to 2 floors in order to reduce their lease payments

 

 

 

Item 17: McGee 4/18/17: Financial Transfer Request of $4,639.00 FROM: Engineer/Asst. Supt. TO: Admin- Vacation Buyback/Buildings-OT/Automotive OT

 

Item 18: McGee 2/21/17: Ordered that the DPW and or City engineer provide the City Council with all the maintenance and most recent assessment report on the annex building. Please send the reports to the Council within 2 weeks.

 

Item 19: McGee 4/4/17: Financial Transfer Request of $200,000 FROM: Demo Supervisor/ Demo Worker/ Engineer/ Heavy Motor Equipment Operator/ Volunteer Coordinator

 

Item 20: McGee 4/4/17: Financial Transfer Request of $100,000 FROM: Sanitarian II/ Auto Allowance/ Auditor/ Assistant Solicitor/ Recreation Coordinator/ Library Assistant/ Custodian/ Tax Liability/ Interest-Short Term Debt

 

 

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 April 21, 2017 by