APPRO-2025-12 : An Appropriation from Free Cash (account 01-324001) in the amount of $32,000 to the school department (#1905) for the iReady diagnostic.

Transcript (~1 min @ 46:42)

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▶ 46:35 Speaker 7: Councillor Ro? Yes. Councillor repay. Yes. Councilor Hamilton? Yes. Councillor Jamine. Yes. Councilor Cameron Chetty. Yes. Councilor Romanul? Yes. Councilor Stewart? Yes. Councilor Vandiver. Yes. Councillor Williams? Yes. President Elli? Yes. Motion passes.

▶ 46:52 Speaker 2: Okay. Okay. Hold on one second.

▶ 46:55 Speaker 7: Okay. And, okay. Id number 1, 2, 5, 4. And appropriation from free cash account zero one dash 3 2 4 0 1 and the amount of 32,000 to the school department number 1, 9 0 5 for the i-Ready. Diagnostic

▶ 47:10 Mark Garipay: Madam President, we are halfway there. This, uh, comes from appropriation and oversight for the recommendation for passage. At this time, I make a motion, second

▶ 47:18 Leila Migliorelli: Motion for passage made by Councillor Repe, seconded by Councilor Stewart. On discussion, seeing none, Madam Clerk

▶ 47:26 Speaker 7: Councilor Occhio? Yes. Councilor Repe. Yes. Councilor Hamilton? Yes. Councilor Jamine. Yes. Councilor Karen Chetty. Yes. C Councilor Romanul. Yes. Councilor Stewart? Yes. Vandiver? Yes. Councilor Vandiver Councillor Williams. Yes. President Moore. Yes. Motion passes ID number 1 2 5 85. And appropriation from free cash. Account number zero one dash 3 24 0 1 and the amount of $980,000 to the fire department. Number 2, 2, 1. For overtime costs 905,000, and for equipment 75,000