City of Somerville header
Meeting Name: City Council Agenda status: Final
Meeting date/time: 6/4/2013 6:00 PM Minutes status: Final  
Meeting location: City Council Chamber-City Hall-93 Highland Avenue
City Hall
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
195038 1195038Committee ReportReport of the Committee on Licensing and Permits, meeting on May 29, 2013, with respect to the Cavalia USA Theater Production license petition.Approved  Action details Not available
195037 1195037Roll CallCall of the Roll.Placed on file  Action details Not available
195051 3195051Mayor's RequestRequesting 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  Action details Not available
194921 3194921LicenseNew Theater Production, Cavalia USA, 101 Grand Union Blvd.Approved with conditions  Action details Not available
195053 3195053CommunicationRequesting the confirmation of the appointment of Louise McCarthy to the Elections Commission.Approved  Action details Not available
195050 4195050Mayor's RequestRequesting 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  Action details Not available
195049 4195049Mayor's RequestRequesting 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  Action details Not available
195052 4195052Mayor's RequestRequesting 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  Action details Not available
195046 4195046Mayor's RequestRequesting 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  Action details Not available
195045 4195045Mayor's RequestRequesting 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  Action details Not available
195044 4195044Mayor's RequestRequesting the reauthorization of Departmental Revolving Funds for FY2014.Referred for recommendation  Action details Not available
195042 4195042Mayor's RequestRequesting an appropriation of $632,676 to fund the Fiscal Year 2014 Veterans Memorial Ice Rink Enterprise Fund Budget.Referred for recommendation  Action details Not available
195043 4195043Mayor's RequestRequesting an appropriation of $170,000 to fund the Fiscal Year 2014 Dilboy Field Enterprise Fund Budget.Referred for recommendation  Action details Not available
195041 4195041Mayor's RequestRequesting an appropriation of $13,006,521 to fund the Fiscal Year 2014 Water Enterprise Fund Budget.Referred for recommendation  Action details Not available
195055 4195055Mayor's RequestRequesting an appropriation of $181,870,392 to fund the FY2014 Operating Budget.Referred for recommendation  Action details Not available
195047 4195047Mayor's RequestRequesting an appropriation of $60,000 from FY2014 Community Preservation Act Estimated Revenues to hire a Community Preservation Act Manager.Referred for recommendation  Action details Not available
195040 4195040Mayor's RequestRequesting an appropriation of $18,998,501 to fund the Fiscal Year 2014 Sewer Enterprise Fund Budget.Referred for recommendation  Action details Not available
195039 4195039Mayor's RequestRequesting an appropriation of $181,785,392 to fund the Fiscal Year 2014 Operating Budget for the City of Somerville.Referred for recommendation  Action details Not available
195048 4195048Mayor's RequestRequesting the transfer of $275,000 from various DPW accounts to the DPW Snow Removal Account to offset the snow removal deficit.Referred for recommendation  Action details Not available
195054 4195054Mayor's RequestCity Clerk submitting recommendations for adjustments to certain fees charged by the City Clerk’s Office, effective July 1, 2013.Referred for recommendation  Action details Not available