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Appropriations & Oversight Committee — 2014-05-15

Appropriations and Oversight Budget Hearing

Attendance

Jaclyn L. Bird present · Vice Chairman; Robert A. Boisselle present · Ward 4 Alderman; Donald L. Conn Jr. present · President/Ex-officio Member; Scott M. Forbes present · Ward 7 Alderman; Gail Infurna present · Ward 5 Alderman; Jennifer L. Lemmerman present · Ward 2 Alderman; Mary Beth McAteer-Margolis present · Alderman at Large; Monica C. Medeiros present · Alderman at Large; Peter D. Mortimer present · Ward 6 Alderman; John N. Tramontozzi present · Chairman; Francis X. Wright Jr. present · Ward 3 Alderman

Agenda

  1. Call to Order
  2. Public Participation
  3. Orders
  4. ORDER-2014-128 : City of Melrose Operating Budget for Fiscal Year 2015 in the amount of $70,418,700.98 (Seventy Million, Four Hundred Eighteen Thousand, Seven Hundred Dollars and Ninety Eight Cents)
  5. ORDER-2014-142 : Reauthorization of the Beebe Estate Revolving Account # 2750 for FY2015
  6. ORDER-2014-144 : Municipal Aggregation
  7. ORDER-2014-129 : FY15 Mt Hood Enterprise Fund Budget in the amount of $1,631,030.59 (One Million, Six Hundred and Thirty One Thousand, Thirty Dollars and Fifty Nine Cents).
  8. ORDER-2014-137 : Reauthorization of Recreation Revolving Fund #2652 for FY15
  9. ORDER-2014-138 : Reauthorization of Inspection Services Revolving Account #2658 for FY2015
  10. Adjournment

Minutes

CITY OF MELROSE APPROPRIATIONS COMMITTEE CALENDAR● MAY 15, 2014 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 John N. Tramontozzi Chairman Present Jaclyn L. Bird Vice Chairman Present Monica C. Medeiros Alderman at Large Present Mary Beth McAteer-Margolis Alderman at Large Present Gail M. Infurna Ward 5 Alderman Present Robert A. Boisselle Ward 4 Alderman Present Scott M. Forbes Ward 7 Alderman Present Francis X. Wright Jr. Ward 3 Alderman Present Jennifer L. Lemmerman Ward 2 Alderman Present Peter D. Mortimer Ward 6 Alderman Present Donald L. Conn Jr. President/Ex-officio Member Present In Attendance: Mike Lindstrom, Director of Community Services; City Treasurer Art Flavin; Betsy Friedberg, Beebe Board of Trustees; Tyler Ballew and Lori Timmerman, Melrose Energy Commission; Martha Grover, Melrose Energy Manager; Jorge Pazos, Information Officer; William Gardiner, Park Commissioner; Joan Bell, Superintendent of Mount Hood and Public Open Space; Frank Olivieri, Recreation Manager; Paul Johnson, Building Commissioner; Ed Kelly, Emergency Management Director

ORDER-2014-128 Operating Budgets (City, School, Regional School) City of Melrose Operating Budget for Fiscal Year 2015 in the amount of $70,418,700.98 (Seventy Million, Four Hundred Eighteen Thousand, Seven Hundred Dollars and Ninety Eight Cents) Hold Appropriations Committee

ORDER-2014-142 Revolving Fund/Reauthorization Reauthorization of the Beebe Estate Revolving Account # 2750 for FY2015 Recommend as Amended Board of Aldermen City of Melrose Page 1 Updated 6/5/2014 4:37 PM Minutes Appropriations Committee May 15, 2014

ORDER-2014-144 Authorization Municipal Aggregation Recommend Passage Board of Aldermen

ORDER-2014-129 Enterprise Fund FY15 Mt Hood Enterprise Fund Budget in the amount of $1,631,030.59 (One Million, Six Hundred and Thirty One Thousand, Thirty Dollars and Fifty Nine Cents). Recommend Passage Board of Aldermen

ORDER-2014-137 Revolving Fund/Reauthorization Reauthorization of Recreation Revolving Fund #2652 for FY15 Recommend Passage Board of Aldermen

ORDER-2014-138 Revolving Fund/Reauthorization Reauthorization of Inspection Services Revolving Account #2658 for FY2015 Recommend Passage Board of Aldermen City of Melrose Page 2 Updated 6/5/2014 4:37 PM

Original documents