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← Appropriations & Oversight Committee · 2023-11-30 · Appropriations and Oversight Committee Meeting

APPRO-2024-8 : An Appropriation from Mt. Hood Reserve Fund, account 8417-590000, in the amount of $100,000.00 (One Hundred Thousand Dollars) to Mt. Hood Capital Improvement, account 620000-529006 to do tree work. The current balance as of 11/2/23 is $392,299.82.

Passed · OUGHT TO PASS [8 TO 0] · moved by Christopher Cinella, seconded by Manjula Karamcheti Yes: Leila Migliorelli, Shawn M. MacMaster, Christopher Cinella, Mark Garipay, Manjula Karamcheti, John Obremski, Ryan Williams, Jen Grigoraitis. Absent: Maya Jamaleddine, Jack Eccles, Robb Stewart.

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APPRO-2024-8 Appropriation An Appropriation from Mt. Hood Reserve Fund, account 8417- 590000, in the amount of $100,000.00 (One Hundred Thousand Dollars) to Mt. Hood Capital Improvement, account 620000- 529006 to do tree work. The current balance as of 11/2/23 is $392,299.82. Ought to Pass City Council City of Melrose Page 1 12/8/2023 1:23 PM

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Transcript (~2 min @ 1:25:58)

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▶ 1:25:57 Leila Migliorelli: Next up we have appropriation 2024 dash eight and appropriation from Mount Hood Reserve fund account 8 4 1 7 5 9 0 0 0 0 in the amount of $100,000 to Mount Hood Capital improvement account 6 2 0 0 0 0 dash 5 2 9 0 0 6 To do tree work. The current balance as of 11 2 23 is $392,299 and 82 cents. Tonight we have, um, superintendent Joan Bell here with us.

▶ 1:26:33 Speaker 6: Um, I'm here tonight to ask to move a hundred thousand dollars from the Mount Hood Reserve Fund into the budget to do some capital improvement projects on tree work. Um, the management company is responsible for the day-to-day tree work. Um, this is more of a capital improvement to really go in and get rid of a lot of, um, dead trees that have kind of become safety issues. We're gonna open up some fairways and greens that the golfers are really excited about. Um, just overgrown trees that have kind of come in, come into play. Um, so that's what the money is for. Thank you.

▶ 1:27:09 Speaker 3: Questions, councilor Sella. Just make a

▶ 1:27:11 Speaker 5: Mo motion to recommend the full board.

▶ 1:27:13 Speaker 3: Second motion recommend made by Councilor Sunnel, seconded by Councillor Carrum Shady. On discussion. Seeing none, Mr. Clerk

▶ 1:27:20 Speaker 2: Councillor McMaster? Yes. Councillor Ella? Yes. Councillor Gpe. Yes. Councillor Chetty? Yes. Councillor b Brisky? Yes. Councillor Williams? Yes. President Greg? Yes. Chair Melli? Yes. That's the unanim of seat? Yes. Great.