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← Appropriations & Oversight Committee · 2023-06-20 · Appropriations and Oversight Budget Hearing

APPRO-2023-34 : An Appropriation from Free Cash (account 01-324001) in the amount of $66,309.58 to Fire Department-Overtime (012211-513000).

Passed · OUGHT TO PASS [9 TO 0] · moved by Mark Garipay, Chair, seconded by Christopher Cinella Yes: Leila Migliorelli, Maya Jamaleddine, Christopher Cinella, Jack Eccles, Mark Garipay, Robb Stewart, Manjula Karamcheti, Ryan Williams, Jen Grigoraitis. Absent: Shawn M. MacMaster, John Obremski.

Agenda original PDF

No further agenda text.

Minutes original PDF

APPRO-2023-34 Appropriation City of Melrose Page 1 8/3/2023 4:26 PM Minutes Appropriations & Oversight Committee June 20, 2023 An Appropriation from Free Cash (account 01-324001) in the amount of $66,309.58 to Fire Department-Overtime (012211- 513000). Ought to Pass City Council

All documents for this meeting on the city portal

Transcript (~2 min @ 1:45:18)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 1:45:00 Leila Migliorelli: Then that order passes. Um, and that, um, this is not on our agenda for the evening or the recommendation passes. Um, it's on our agenda for the evening, but will at the next full council meeting be brought up? Thank you for One time. Thank you. Um, and we have more to go. Thank you to our other department heads who have been sitting here. Um, we're moving next to appropriation 2023 dash 34 appropriation from free cash account zero one dash 32 401 in the amount of $66,309 and 58 cents to fire department overtime. 0 1 2 2 1 1 dash 5 1 3 0 0. Tonight we have Chief Collina here with us, um, to speak on this order. Yes. It's you

▶ 1:45:59 Speaker 8: Good evening. What orders before us?

▶ 1:46:01 Leila Migliorelli: Um, it is the, sorry. I'm also paying attention to things happening behind you. Um, appropriation of free cash in the amount of $66,309 and 58 cents for fire department overtime costs?

▶ 1:46:12 Speaker 8: Yes. Uh, that money will help, uh, bring, uh, my budget in line. Uh, we've overspent the budget this year due to this shortfall on staffing.

▶ 1:46:22 Speaker 1: Thank you. Do we have any questions from the committee?

▶ 1:46:28 Speaker 10: Motion to recommend for passage. Second.

▶ 1:46:30 Leila Migliorelli: Motion recommend for passage made by Councilor Garipay. Seconded by Councilor Ella. Anyone on discussion

▶ 1:46:38 Speaker 1: scene? Seeing none, Mr.

▶ 1:46:40 Speaker 2: Clerk, vice Chair Jamal Dean? Yes. Councilor Sin? Yes. Councilor Eccles? Yes. Councilor Repe? Yes. Councilor Stewart? Yes. Councilor Chetty? Yes. Councilor Williams? Yes. Present. Greg? Yes. And Chair Elli? Yes. That's nine. Yes. Unanimous.

▶ 1:46:55 Leila Migliorelli: This order will be brought to the full council at our next, uh, later tonight. Thank you for, uh, waiting here, chief co. Enough for that very quick order.