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Appropriations & Oversight Committee — 2014-05-22

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. absent · 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-2014-140 : Reauthorization of the Health Revolving Fund, #2659 for FY2015
  6. ORDER-2014-139 : Reauthorization of the Melrose Veterans Events Revolving Fund (2607) for FY 2015
  7. ORDER-2014-135 : Establishment of Special Education Stabilization Fund in Accordance with G.L. c.40, s.5B
  8. Adjournment

Minutes

CITY OF MELROSE APPROPRIATIONS COMMITTEE CALENDAR● MAY 22, 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 Absent 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: City Auditor/CFO Patrick Dello Russo; Human Rights Commission Chair Maureen Buzby and Treasurer Karen Andrews; Human Resources Director Marianne Long; Health Director Ruth Clay; Memorial Hall Trustee Mike Margolis and Operations Manager Kathy Pigott-Brodeur; Veterans Director Ryan McLane; Superintendent of Schools Cyndy Taymore and Business Manager Jay Picone

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 Board of Aldermen

ORDER-2014-140 Revolving Fund/Reauthorization Reauthorization of the Health Revolving Fund, #2659 for FY2015 Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 6/11/2014 10:51 AM Minutes Appropriations Committee May 22, 2014

ORDER-2014-139 Revolving Fund/Reauthorization Reauthorization of the Melrose Veterans Events Revolving Fund (2607) for FY 2015 Recommend Passage Board of Aldermen

ORDER-2014-135 Stabilization Fund Establishment of Special Education Stabilization Fund in Accordance with G.L. c.40, s.5B Recommend Passage Board of Aldermen City of Melrose Page 2 Updated 6/11/2014 10:51 AM

Original documents