← Finance Committee · 2015-06-18 · Finance Committee Meeting
ORDER-2015-187 : Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones.
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ORDER-2015-187 Transfer Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones. Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 7/6/2015 1:00 PM Minutes Finance Committee June 18, 2015
Transcript
▶ 6:59 John N. Tramontozzi: Seeing none. All in favor? Aye. Any opposed? Seeing none. Okay, so that will be recommended, which will allow us to move on to order number 2015-187. It's a transfer of $27,225.34 from accounts 019122-543102. Workers' compensation benefits $7,225.34 and $20,000. Accounts number 017522-549100. Projected debt interest $20,000 to accounts 011552-522000, IT Telephones.
▶ 7:39 Peter D. Mortimer: Motion to recommend for passage, Mr. Chairman?
▶ 7:41 John N. Tramontozzi: Second. We have a motion to recommend for passage by Alderman Mortimer, seconded by Alderman Byrd on discussion.
▶ 7:47 Peter D. Mortimer: Motion to suspend the rules that we may hear from the appropriate city personnel here in the room tonight.
▶ 7:51 John N. Tramontozzi: Very good. We have a motion to suspend the rules by Alderman Mortimer, seconded by Alderman Byrd. All in favor? Aye. George, good afternoon, good evening.
▶ 8:02 Speaker 1: Thank you. So tell us all about this order.
▶ 8:07 Speaker 3: Excuse me. So the $27,000 transfer that we're requesting, 20,000 of that approximately covers school related internet costs. and the balance of that is actually as many of you know we have an agreement to provide IT services to the town of Saugus and they have purchased additional services from us and in order to do to provide those services we had to increase our bandwidth between us and the city of the town of Saugus and when we did that there was a cost associated that so this is to pay for that increase bandwidth which we are charging back to them um and recouping those costs
▶ 8:55 Jaclyn L. Bird: thank you mr chairman mr pesos can you go into um some detail about the the internet costs for
▶ 9:02 Speaker 3: the schools yes so uh this is the third year now i think that we've we've been doing this this way uh so this uh city in school about three years ago consolidated all of their uh internet uh The point of presence for the internet all comes out of one spot as opposed to having come out of two spots as it used to in the past. So when we did that you know obviously the the amount that we pay for internet went up at one location here at City Hall. So this is the what we would attribute to the school portion of the internet cost. They take up about 95% of our internet related bandwidth and costs.