195038
| 1 | 195038 | Committee Report | Report of the Committee on Licensing and Permits, meeting on May 29, 2013, with respect to the Cavalia USA Theater Production license petition. | Approved | |
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195037
| 1 | 195037 | Roll Call | Call of the Roll. | Placed on file | |
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195051
| 3 | 195051 | Mayor's Request | Requesting the transfer of $2,480.54 in the SomerPromise Dept., from the Professional and Technical Services Account to the Salaries Account, to cover last year's wage increase and to allow additional hours to accomplish departmental goals. | Referred for recommendation | |
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194921
| 3 | 194921 | License | New Theater Production, Cavalia USA, 101 Grand Union Blvd. | Approved with conditions | |
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195053
| 3 | 195053 | Communication | Requesting the confirmation of the appointment of Louise McCarthy to the Elections Commission. | Approved | |
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195050
| 4 | 195050 | Mayor's Request | Requesting the transfer of $14,280 from the Parking Meter Receipts Account to the Traffic and Parking, Rentals Account to fund the Grove Street Parking Lot Lease. | Referred for recommendation | |
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195049
| 4 | 195049 | Mayor's Request | Requesting a transfer of $16,000 from the Recreation Professional Services Account to the Recreation Other Lump Sum Benefits Account to correct a year end deficit. | Referred for recommendation | |
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195052
| 4 | 195052 | Mayor's Request | Requesting a transfer of $1,500 in the Constituent Services Dept., from the Employee Training Account to the Salaries Account to correct a year end deficit. | Referred for recommendation | |
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195046
| 4 | 195046 | Mayor's Request | Requesting an appropriation of $160,499 from Unreserved Fund Balance ("Free Cash") to the Community Development Grant Fund (Fund 26) to offset a year end deficit. | Referred for recommendation | |
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195045
| 4 | 195045 | Mayor's Request | Requesting an appropriation of $688,434 from Unreserved Fund Balance ("Free Cash") to the DPW Snow Removal Account to fund a year end deficit. | Referred for recommendation | |
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195044
| 4 | 195044 | Mayor's Request | Requesting the reauthorization of Departmental Revolving Funds for FY2014. | Referred for recommendation | |
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195042
| 4 | 195042 | Mayor's Request | Requesting an appropriation of $632,676 to fund the Fiscal Year 2014 Veterans Memorial Ice Rink Enterprise Fund Budget. | Referred for recommendation | |
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195043
| 4 | 195043 | Mayor's Request | Requesting an appropriation of $170,000 to fund the Fiscal Year 2014 Dilboy Field Enterprise Fund Budget. | Referred for recommendation | |
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195041
| 4 | 195041 | Mayor's Request | Requesting an appropriation of $13,006,521 to fund the Fiscal Year 2014 Water Enterprise Fund Budget. | Referred for recommendation | |
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195055
| 4 | 195055 | Mayor's Request | Requesting an appropriation of $181,870,392 to fund the FY2014 Operating Budget. | Referred for recommendation | |
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195047
| 4 | 195047 | Mayor's Request | Requesting an appropriation of $60,000 from FY2014 Community Preservation Act Estimated Revenues to hire a Community Preservation Act Manager. | Referred for recommendation | |
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195040
| 4 | 195040 | Mayor's Request | Requesting an appropriation of $18,998,501 to fund the Fiscal Year 2014 Sewer Enterprise Fund Budget. | Referred for recommendation | |
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195039
| 4 | 195039 | Mayor's Request | Requesting an appropriation of $181,785,392 to fund the Fiscal Year 2014 Operating Budget for the City of Somerville. | Referred for recommendation | |
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195048
| 4 | 195048 | Mayor's Request | Requesting the transfer of $275,000 from various DPW accounts to the DPW Snow Removal Account to offset the snow removal deficit. | Referred for recommendation | |
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195054
| 4 | 195054 | Mayor's Request | City Clerk submitting recommendations for adjustments to certain fees charged by the City Clerkâs Office, effective July 1, 2013. | Referred for recommendation | |
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