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Appropriations & Oversight Committee — 2013-06-10

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-2013-191 : Ambulance Enterprise Fund Budget for Fiscal Year 2014 in the amount of $761,062.86 (Seven Hundred Sixty-One Thousand, Sixty-Two Dollars and Eighty-Six Cents)
  5. 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
  6. ORDER-2013-184 : An Appropriation of $11,250.00 from Available Free Cash to A/C # 19054-490000 (SCHOOL OTHER FUNDING SOURCES) as set forth herein.
  7. Adjournment

Minutes

CITY OF MELROSE APPROPRIATIONS COMMITTEE CALENDAR● JUNE 10, 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

ORDER-2013-191 Enterprise Fund Ambulance Enterprise Fund Budget for Fiscal Year 2014 in the amount of $761,062.86 (Seven Hundred Sixty-One Thousand, Sixty-Two Dollars and Eighty- Six Cents) Hold Appropriations Committee

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). Amended To: $68,037,729.30 Hold Appropriations Committee

ORDER-2013-184 Appropriation An Appropriation of $11,250.00 from Available Free Cash to A/C # 19054-490000 (SCHOOL OTHER FUNDING SOURCES) as set forth herein. Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 9/10/2013 4:00 PM

Original documents