Events

Finance Committee Meeting 5/7/18 Text Size

Event takes place on May 07, 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 May 7th , at 6:30PM
Per order of the Chair: Joe McGiverin

Agenda:

Item 1: Previous meeting minutes

Item 2: McGiverin 3/20/18: Ordered, that the amount of Two thousand two hundred twenty-one and 65/100 Dollars ($2221.65) be authorized from the DPW Department’s Professional Services (14222-53010), Seventy-eight and 00/100 Dollars ($78) be authorized from the Professional Services (14222-53010), Ninety-five and 00/100 Dollars ($) be authorized from the Professional Services (14222-53010) appropriation in fiscal year 2018 for services rendered in fiscal year 2017 which were unencumbered at the 2017 fiscal year end.

Item 3: McGiverin 3/20/18: Ordered, that the amount of One thouand six hunudred sixty-five and 00/100 Dollars ($1,665.00) be authorized from the DPW Department’s Professional Services (14222-53010), Nnety-five and 00/100 Dollars ($95) be authorized from the Professional Services (14222-53010) appropriation in fiscal year 2018 for services rendered in fiscal year 2017 which were unencumbered at the 2017 fiscal year end.

Item 4: McGiverin 4/17/18: Financial Transfer request of $1,000 FROM Ass. Reg of Voters TO: Temporary/Seasonal

Item 5: McGiverin 4/17/18: Financial Transfer request of $4,000 FROM Pay-Plumbing Inspector TO: Inspections-Plumbing

Item 6: McGiverin 4/17/18: Ordered, that in accordance with M.G.L. Chapter 44 Sec. 53A, the City Council hereby accepts the provisions of the “PEDESTRIAN AND BICYCLE SAFETY ENFORCEMENT” 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 7: McGiverin 4/17/18: Ordered, that in accordance with M.G.L. Chapter 44 Sec. 53A, the City Council hereby accepts the provisions of the “AMERICAN LEGION PATRIOTIC EVENTS” 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 8: McGiverin 5/1/18: Ordered that there be and is hereby appropriated by transfer in the fiscal year 2018, Nineteen thousand six hundred and 00/100 Dollars ($19,600) as follows:

FROM:
12101-51109    PAY-Reserve Officer        $19,600
        TOTAL:    $19,600
TO:
12102-53190    Education and Training        $12,600
12102-55860    Personnel Equipment        7,000
        TOTAL:    $19,600

Item 9: McGiverin 5/1/18: Ordered that there be and is hereby appropriated by transfer in the fiscal year 2018, Thirty-three thousand and 00/100 Dollars ($33,000) as follows:

FROM:
12101-51109    PAY-Reserve Officer        $20,000
12101-51323    Snow Tow        13,000
        TOTAL:    $33,000
TO:
12102-52410    Motor Vehicle Repairs        $20,000
12102-54830    Motor Vehicle Supplies        13,000
        TOTAL:    $33,000

Item 10: McGiverin 5/1/18: Ordered that there be and is hereby appropriated by transfer in the fiscal year 2018, Ten Thousand and 00/100 Dollars ($10,000) as follows:

FROM:
*****-*****    Free Cash        $10,000
        TOTAL:    $10,000
TO:
12202-52410    R&M – Motor Vehicles        $10,000
        TOTAL:    $10,000

Item 11: McGiverin 5/1/18: Ordered that there be and is hereby appropriated by transfer in the fiscal year 2018, Seventy-five thousand and 00/100 Dollars ($75,000) as follows:

FROM:
*****-*****    Free Cash        $75,000
        TOTAL:    $75,000
TO:
11512-53010    Special Counsel        $75,000
        TOTAL:    $75,000

Item 12: McGiverin 5/1/18     –    that there be and is hereby appropriated by transfer in the fiscal year 2018, Seventy-nine thousand and 00/100 Dollars ($79,000) as follows:

FROM:
*****-*****    Free Cash        $79,000
        TOTAL:    $79,000
TO:
11552-53100    Software License        $44,000
11552-53180    System Hardware        35,000
        TOTAL:    $79,000

Item 13: Applications of Mr. Fara Bahremhmand to operate taxicabs upon any public way in the City of Holyoke.


Posted on May 3, 2018 by