Events
Finance Committee Meeting 5/15/19 Text Size
Event takes place on May 15, 2019 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. May 15th, 2019, at 6:30 PM
Per order of the Chair: Joseph McGiverin
Agenda:
Item 1: McGiverin 3/5/19: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, FIVE HUNDRED EIGHTEEN NINE HUNDRED FORTY EIGHT AND 41/100 Dollars ($518,948.41) as follows:
FROM:
8810-10400 STABILIZATION $518,948.41
TOTAL: $518,948.41
TO:
11512-57600 LITIGATION $518,948.41
TOTAL: $518,948.41
Item 2: 5/7/19: Order: That the Council order for boiler and window replacements at Kelly Elementary School and window replacements at Sullivan and Morgan Elementrary Schools, approved on April 18, 2018, be modified to include removal, purchase, and installation, of new AC units in public school facilities within the City of Holyoke within the original $13,797,581.00 appropriation.
Item 3: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, TWENTY NINE THOUSAND THREE HUNDRED TWENTY FOUR AND 00/100 Dollars ($29,324.00) as follows:
FROM:
11511-51101 SOLICITOR $29,324.00
TOTAL: $29,324.00
TO:
11511-51102 ASST. SOLICITOR $29,324.00
TOTAL: $29,324.00
Item 4: McGiverin 5/7/19: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, NINE THOUSAND NINE HUNDRED EIGHTY EIGHT AND 00/100 Dollars ($9,988.00) as follows:
FROM:
12401-51105 PLUMBING & GAS INSPECTOR $2,488.00
12401-51106 WIRE INSPECTOR 7,500.00
TOTAL: $9,988.00
TO:
NEW- CHIEF OFFICIAL OF WIRES $9,988.00
TOTAL: $9,988.00
Item 5: McGiverin 5/7/19: Order: That the Council order for traffic signal replacement approved on September 5, 2018 be modified to include purchasing and installing school zone traffic signals at the Metcalf School on Northampton Street and Dean School on Main Street. School zone signals at other schools may be included subject to funding being available within the original $1,400,000 appropriation.
Item 6: McGiverin 5/7/19: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, SIX THOUSAND AND 00/100 Dollars ($6,000.00) as follows:
FROM:
12942-52410 R & M VEHICLES $5,000.00
12942-52420 R & M OTHER 500.00
12942-54900 SUPPLIES, SMALL TOOLS/EQUIPMENT 500.00
TOTAL: $6,000.00
TO:
16502-52410 R & M VEHICLES $6,000.00
TOTAL: $6,000.00
Item 7: McGiverin 5/7/19: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, THIRTY THOUSAND AND 00/100 Dollars ($30,000.00) as follows:
FROM:
12941-51104 TREE CLIMBER $30,000.00
TOTAL: $30,000.00
TO:
12942-53010 CONTRACT FORESTRY SERVICES-OTHER $30,000.00
TOTAL: $30,000.00
Item 8: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, TWENTY SIX THOUSAND EIGHT HUNDRED FIFTEEN AND 00/100 Dollars ($26,815.00) as follows:
FROM:
14261-51106 POLICE FLEET MECHANIC $26,815.00
TOTAL: $26,815.00
TO:
12102-52410 R & M MOTOR VEHICLES $26,815.00
TOTAL: $26,815.00
Item 9: McGiverin 5/7/19: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, ONE THOUSAND TWO HUNDRED NINETEEN AND 33 /100 Dollars ($1,219.33) as follows:
FROM:
15432-57100 IN STATE TRAVEL – VETERANS SERVICES $1187.20
15432-53190 EDUCATION & TRAINING – VET SERV. 32.13
TOTAL: $1,219.33
TO:
19202-57200 OUT OF STATE TRAVEL $1,219.33
TOTAL: $1,219.33
Item 10: McGiverin 5/7/19: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, EIGHT THOUSAND NINETY SIX AND 00/100 Dollars ($8,096.00) as follows:
FROM:
12101-51117 E911 DISPATCHER $6,530.00
12101-51204 PT CLERKS 1,566.00
TOTAL: $8,096.00
TO:
12101-51203 PT DISPATCHER $6,530.00
12101-51120 BUILDING MAINTENANCE 1,566.00
TOTAL: $8,096.00
Item 11: McGiverin 5/7/19: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, FIFTEEN THOUSAND EIGHT HUNDRED NINETY SIX AND 00/100 Dollars ($15,896.00) as follows:
FROM:
12201-51105 FIREFIGHTER $15,896.00
TOTAL: $15,896.00
TO:
12201-51101 FIRE CHIEF $15,896.00
TOTAL: $15,896.00
Item 12: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, TEN THOUSAND AND 00/100 Dollars ($10,000.00) as follows:
FROM:
12201-51105 FIREFIGHTERS $10,000.00
TOTAL: $10,000.00
TO:
12201-51104 LIEUTENANTS $10,000.00
TOTAL: $10,000.00
Item 13: Bresnahan 5/7/19: Ordered a request that any monies spent for Roca services are presented to the City Council
Item 14: Lisi/Lebron-Martinez: Order: That the Assessor and/or Tax Collector inform the council of how many tax-exempt properties exist within the City and provide us with a list of those businesses/entities. Please submit report within 3 weeks
Item 15: McGiverin 4/2/19: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2019, EIGHTY SEVEN THOUSAND FIVE HUNDRED AND 00/100 Dollars ($87,500.00) as follows:
FROM:
12201-51105 PAY-FIREFIGHTERS $87,500.00
TOTAL: $87,500.00
TO:
15102-53103 ANIMAL CONTROL – BOH $87,500.00
TOTAL: $87,500.00
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. Also one or two items may require the committee to enter into executive session at this meeting.
Posted on May 9, 2019 by allenr
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