ORDER-2017-169 : A Transfer in the amount of $59,400 from various accounts to: Medtax Exp Medicare Tax, City Portion-$42,000; Info Tech. Exp Professional Services -$15,000; and Inspectional Services, Professional services - $2,400.

Transcript (~4 min @ 18:42)

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▶ 18:45 Peter D. Mortimer: this year okay thanks care thank you the next order we have before us is order two zero one seven yes one six nine it is a transfer in the amount of fifty nine thousand four hundred dollars from various accounts to med tax Medicare tax City portion forty two thousand dollars infotech expert professional services fifteen thousand and inspectional services professional

▶ 19:14 Peter D. Mortimer: services $2,400 mr. de la russa will you be speaking on behalf of the city thank

▶ 19:22 Peter D. Mortimer: you sir for people at home this is mr. de la russa Patrick de la russa our city

▶ 19:29 Speaker 2: auditor good evening sir please proceed good evening thank you Thorp our three parts of this request before you the first is relative to paying them the remainder of the medicare city portion i believe that the plagiarism the treasurer collector had spoken to about this previously and Thorp a memorandum dated june 9th of 2017 where he has asked respectfully that the 42 000 over the budget amount and that the funds be made available so that we can close this year without being in a deficit for medicare The second portion of the request is for $15,000 for IT, and I believe Neil is here this evening. Neil allows to speak to that. While Neil is coming up, there is a third portion to the request for $2,400, and I believe there also you will find in your packet a memorandum from Paul Johnson. um dated may 24th and he indicates that due to the large volume of permits issued in inspections over the last couple of months that he's exhausted his professional services line item he's requesting 2400 respectfully to complete the fiscal year he indicated this will allow his department to continue providing the high level of customer service that we have achieved those are two out of the three that I'd like to speak to and I believe Neil would like to speak to the $15,000 request for transfer as well yeah sure so good evening

▶ 21:16 Speaker 6: the $15,000 transfer is to cover a camera security project we did at one of the schools we had to do unexpectedly during the year so we had to move money out of one account

▶ 21:35 Peter D. Mortimer: cover that Thank You mr. Ellis and for people watching at home the gentleman who just spoke is Neil Ellis he is our information technology director and he all have been wishing to be heard please seeing none is there a motion to recommend we have a motion to recommend from alderman inferno duly seconded by second alderman MacMaster Margolis seeing no further discussion all in favor please say aye any opposed hearing none this order will be recommended to the full board for passage thank you gentlemen thank you very much the next order we

▶ 22:08 Peter D. Mortimer: have before us is order two zero one seven dash one seven zero it is a transfer in the amount of five thousand dollars from health salary and wages to health professional services this is a five thousand dollar order we have a letter in the package we have a motion to recommend passage from alderman inferno duly seconded by alderman MacMaster Margolis seeing no further the discussion all in favor please say aye yes coming call for the vote too soon regret regret not seeing your hand please proceed Alderman Aferna thank you