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Appropriations & Oversight Committee — 2013-05-13

Appropriations and Oversight Budget Hearing

Attendance

Jaclyn L. Bird present · Alderman at Large; Robert A. Boisselle present · Ward 4 Alderman; Donald L. Conn Jr. present · Chairman; William H Forbes Jr present · President/Ex-officio Member; Gail Infurna present · Vice Chairman; Mary Beth McAteer-Margolis present · Alderman at Large; Monica C. Medeiros present · Ward 2 Alderman; Peter D. Mortimer present · Ward 6 Alderman; Ronald E Seaboyer present · Alderman at Large; John N. Tramontozzi present · Ward 1 Alderman; Francis X. Wright Jr. present · Ward 3 Alderman

Agenda

  1. Call to Order
  2. Public Participation
  3. Orders
  4. ORDER-2013-145 : City of Melrose Operating Budget for Fiscal Year 2014 in the amount of $68,048,387.30 (Sixty eight million, forty eight thousand, three hundred eighty seven dollars and thirty cents). Amended To: $68,037,729.30
  5. ORDER-2013-150 : Reauthorization of Health Revolving Fund, #2659 for FY2014
  6. Adjournment

Minutes

CITY OF MELROSE APPROPRIATIONS COMMITTEE CALENDAR● MAY 13, 2013 Aldermanic Chamber Budget Hearing 7:30 PM The public should take notice that the Melrose Board of Aldermen may, on certain occasions, have a quorum in attendance due to standing committees of the Board of Aldermen consisting of both voting and non-voting members. Members attending this duly posted meeting are participating and deliberating only in conjunction with the business of the standing committee. Attendee Name Title Status Arrived Donald L Conn Jr Chairman Present Gail M Infurna Vice Chairman Present Robert A Boisselle Ward 4 Alderman Present Monica C Medeiros Ward 2 Alderman Present Francis X Wright Jr Ward 3 Alderman Present Ronald E Seaboyer Alderman at Large Present Jaclyn L Bird Alderman at Large Present Peter D Mortimer Ward 6 Alderman Present Mary Beth McAteer-Margolis Alderman at Large Present John N Tramontozzi Ward 1 Alderman Present William H Forbes Jr President/Ex-officio Member Present In Attendance: City Treasurer/Collector Art Flavin; Health Director Ruth Clay; CFO/City Auditor Patrick Dello Russo; Retirement Executive Director Mike Pasquariello; Human Resources Director Marianne Long; Fire Chief Christopher Leary

ORDER-2013-145 Operating Budgets (City, School, Regional School) City of Melrose Operating Budget for Fiscal Year 2014 in the amount of $68,048,387.30 (Sixty eight million, forty eight thousand, three hundred eighty seven dollars and thirty cents). Hold Appropriations Committee

ORDER-2013-150 Revolving Fund/Reauthorization Reauthorization of Health Revolving Fund, #2659 for FY2014 Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 5/17/2013 9:08 AM

Original documents