Reauthorization of the revolving fund table for Fiscal Year 2027.
Agenda original PDF
Minutes original PDF
A. (ID # 2026-1212): Reauthorization of the revolving fund table for Fiscal Year 2027. Motion to Hold in Committee made by Councilor Vandiver Seconded by Councilor Karamcheti All were in favor and motion passed RESULT: ACCEPTED [UNANIMOUS] AYES: Jason Chen, Cal Finocchiaro, Bradley Freeman, Maya Jamaleddine, Manjula Karamcheti, Elizabeth Kowal, John Obremski, Christopher Park, Devin Romanul, Kim Vandiver, Ryan Williams NAYS: None VII. ADJOURNMENT Motion to Adjourn by unanimous consent made by Chair Romanul at 7:55 PM All were in favor and meeting was adjourned 6 CITY OF MELROSE v2024.7 LIVE NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS PROJECTION: 2027 FISCAL YEAR 2027 OPERATING BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2025 2026 2026 2026 2026 2027 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION MAYOR CHANGE 112 CITY COUNCIL 51 SALARIES 011121 511000 S & W 62,887.48 72,595.00 72,595.00 57,287.90
Transcript
▶ 53:41 Devin Romanul: All right. Motion passes. This will be held in committee. And last but not least, ordinance ID number 2026. Maybe it is least. I don't know. You be the judge. Ordinance number 2026-1212, reauthorization of the revolving fund table for fiscal year 2027.
▶ 53:59 Speaker 7: Motion to hold in committee.
▶ 54:01 Devin Romanul: Motion to hold in committee made by Vice Chair Vandiver. Second. Seconded by Councilor Karamcheti. On discussion. Madam Clerk, will you please call the roll?
▶ 54:10 Speaker 2: Vice Chair Vandiver? Yes. Councilor Chen? Yes. Councilor Finocchiaro? Yes. Councilor Jamaleddine? Yes. Councilor Karamcheti? Yes. Councilor Cal? Yes. Councilor Obremski? Yes. Councilor Park? Yes. Councilor Williams? Yes. President Freeman? Yes. Chair Romanul? Yes. All in favor? Motion passes.
▶ 54:30 Devin Romanul: All right. That will also be held in committee. With that, that concludes the agenda for this evening for the Appropriations and Oversight Committee. Please join us next week on Monday, May 18th. We will be hearing a revenue overview from the mayor and the CFO, in addition to the budgets for the mayor's office, Veterans Services Department, Council on Aging, city clerk, and none other than the City Council. If there's no objection, I'll motion by unanimous consent to adjourn. Seeing no objection, we are now adjourned.