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Appropriations & Oversight Committee — 2012-05-17

Appropriations and Oversight Committee Meeting

Agenda

  1. Call to Order
  2. Public Participation
  3. Orders
  4. ORDER-2012-162 : Accept $2,000 Grant from MassCEC for Solarized Massachusetts Program (Fund No. 4003)
  5. ORDER-2012-172 : Appropriation of 70,831.39 from available free cash to 014012-522501 PW, Electricity in the amount of 15,000.00 and 012211-511000 Fire, Salaries in the amount of 40,831.39 and 016512-537300 Park, Fencing materials in the amount of 11,000.00 and 016512-535100 Park, Parks and field maintenance in the amount of 4,000.00.
  6. ORDER-2012-170 : Transfer of $84,599.06 from various Public Works accounts to Account # 014852-531000, PW Automotive, Gas and Oil, and Account # 014852-531800, PW Automotive, Motor Vehicle Parts & Repairs
  7. ORDER-2012-168 : Transfer of $30,500 from Account # 614511-511000 Water, Salary & Wages, to Account # 614512-529200 Water, MWRA Assessment and Account # 614512-536310 Water, Water Meters
  8. ORDER-2012-175 : Acceptance of G.L. c.71, S37M - Consolidation of Maintenance Functions
  9. 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)
  10. Adjournment

Minutes

CITY OF MELROSE APPROPRIATIONS COMMITTEE CALENDAR● MAY 17, 2012 Aldermanic Chamber Committee Meeting 7:30 PM

2012-162 Grant Accept $2,000 Grant from MassCEC for Solarized Massachusetts Program (Fund No. 4003) Recommend Passage Board of Aldermen

2012-172 Appropriation Appropriation of 70,831.39 from available free cash to 014012-522501 PW, Electricity in the amount of 15,000.00 and 012211-511000 Fire, Salaries in the amount of 40,831.39 and 016512-537300 Park, Fencing materials in the amount of 11,000.00 and 016512-535100 Park, Parks and field maintenance in the amount of 4,000.00. Recommend Passage Board of Aldermen

2012-170 Transfer Transfer of $84,599.06 from various Public Works accounts to Account # 014852- 531000, PW Automotive, Gas and Oil, and Account # 014852-531800, PW Automotive, Motor Vehicle Parts & Repairs Recommend Passage Board of Aldermen

2012-168 Transfer Transfer of $30,500 from Account # 614511-511000 Water, Salary & Wages, to Account # 614512-529200 Water, MWRA Assessment and Account # 614512- 536310 Water, Water Meters Recommend Passage Board of Aldermen

2012-175 Accepting Act of Legislature/Local Option Acceptance of G.L. c.71, S37M - Consolidation of Maintenance Functions Recommend Passage Board of Aldermen

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) Recommend as Amended Board of Aldermen City of Melrose Page 1 Updated 6/20/2012 6:10 PM

Original documents