Melrose Council Search

Appropriations & Oversight Committee — 2012-05-10

Appropriations and Oversight Committee Meeting

Agenda

  1. Call to Order
  2. Public Participation
  3. Public Hearing
  4. Orders
  5. ORDER-2012-143 : City of Melrose Operating budget for Fiscal Year 2013 in the amount of $65,350,420.62 (Sixty five million, three hundred fifty thousand, four hundred twenty dollars and 62 cents)
  6. ORDER-2012-150 : Reauthorization of the Council on Aging Donation Revolving Account # 2811 for FY2013
  7. ORDER-2012-151 : Re-Authorization of the Health Revolving Fund, #2659 for FY2013
  8. ORDER-2012-148 : Reauthorization of Recreation Revolving Fund # 2652 for FY13
  9. ORDER-2012-146 : Mt Hood Enterprise Fund Budget for Fiscal Year 2013 in the amount of $1,327,232.90 (One million, three hundred twenty seven thousand, two hundred thirty two dollars and 90 cents)
  10. ORDER-2012-152 : Reauthorization of Acct # 2665 Police False Alarm for FY2013
  11. ORDER-2012-163 : Acceptance of Byrne Domestic Violence Grant (JAG) in the amount of $125,252.00, Fund #2465
  12. ORDER-2012-174 : Amend Melrose Revised Ordinances, Chapter 24, Article II - Fire Department, Sec. 24-32 - Emergency Rescue Vehicle, to set fees for FY 13
  13. Adjournment

Minutes

CITY OF MELROSE APPROPRIATIONS COMMITTEE CALENDAR● MAY 10, 2012 Aldermanic Chamber Committee Meeting 7:30 PM

2012-143 Operating Budgets (City, School, Regional School) City of Melrose Operating budget for Fiscal Year 2013 in the amount of $65,350,420.62 (Sixty five million, three hundred fifty thousand, four hundred twenty dollars and 62 cents) Appropriations Committee

2012-150 Revolving Fund/Reauthorization Reauthorization of the Council on Aging Donation Revolving Account # 2811 for FY2013 Recommend Passage Board of Aldermen

2012-151 Revolving Fund/Reauthorization Re-Authorization of the Health Revolving Fund, #2659 for FY2013 Recommend Passage Board of Aldermen

2012-148 Authorization Reauthorization of Recreation Revolving Fund # 2652 for FY13 Recommend Passage Board of Aldermen

2012-146 Enterprise Fund Mt Hood Enterprise Fund Budget for Fiscal Year 2013 in the amount of $1,327,232.90 (One million, three hundred twenty seven thousand, two hundred thirty two dollars and 90 cents) Recommend Passage Board of Aldermen

2012-152 Revolving Fund/Reauthorization Reauthorization of Acct # 2665 Police False Alarm for FY2013 Recommend Passage Board of Aldermen

2012-163 Grant Acceptance of Byrne Domestic Violence Grant (JAG) in the amount of $125,252.00, Fund #2465 Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 6/4/2012 4:15 PM Minutes Appropriations Committee May 10, 2012

2012-174 Amending Revised Ordinances Amend Melrose Revised Ordinances, Chapter 24, Article II - Fire Department, Sec. 24-32 - Emergency Rescue Vehicle, to set fees for FY 13 Without Recommendation Board of Aldermen City of Melrose Page 2 Updated 6/4/2012 4:15 PM

Original documents