Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 6/22/2011 6:00 PM Minutes status: Final   Meeting location: City Council Chamber-City Hall-93 Highland Avenue City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (26) 26 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 191627 4 191627 Mayor's Request Requesting authorization to submit a PARC grant application for $500,000 for construction costs for a new Harris Park at 15-25 Cross Street East. Approved   Action details Not available 191626 4 191626 Mayor's Request Requesting authorization to seek a PARC grant of $500,000 for North Street Veterans Playground renovation costs. Approved   Action details Not available 191644 4 191644 Mayor's Request Requesting approval to appropriate $3,500,000 in Free Cash to reduce the FY2012 Tax Levy. Approved   Action details Not available 191643 4 191643 Mayor's Request Requesting approval of the FY 2012 Veterans Memorial Ice Skating Rink Enterprise Budget in the amount of $479,208. Approved   Action details Not available 191641 4 191641 Mayor's Request Requesting approval of the FY 2012 Dilboy Enterprise Budget in the amount of $110,000. Approved   Action details Not available 191642 4 191642 Mayor's Request Requesting acceptance of the provisions of MGL c44, s53F1/2 establishing an Enterprise Fund for the Veterans Memorial Ice Skating Rink and an outdoor ice skating rink adjacent to the facility. Approved   Action details Not available 191640 4 191640 Mayor's Request Requesting acceptance of the provisions of MGL c44, s53F1/2 establishing an Enterprise Fund for Dilboy Stadium and Dilboy Field Recreational areas. Approved   Action details Not available 191624 4 191624 Mayor's Request Requesting approval to transfer $375 in the Veterans Services Dept., from the Printing and Stationary Acct. to the Personal Services Longevity Acct. Approved   Action details Not available 191648 4 191648 Mayor's Request Requesting an appropriation of $2,435,355 and authorization to borrow $2,435,355 in a bond for the construction of a new outdoor skating rink. Approved   Action details Not available 191647 5 191647 Mayor's Request Requesting the re-authorization of certain Departmental Revolving Funds for FY2012. Approved   Action details Not available 191625 5 191625 Mayor's Request Requesting authorization to pay a $69.22 prior year invoice from New England Office Supply using FY11 funding in the Mayor's office. Approved   Action details Not available 191591 5 191591 Mayor's Request Requesting an appropriation of $21,940 from the Assembly Square Stabilization Fund to pay debt service related to the reconstruction of certain parks. Approved   Action details Not available 191655 5 191655 Mayor's Request Requesting approval of a home rule petition authorizing the City to incur debt to repair or maintain property under the control of the City through an agreement with the Commonwealth. Approved   Action details Not available 191653 5 191653 Mayor's Request Requesting appropriation of $127,513 from the Capital Projects Stabilization Fund for renovations to the Veterans Memorial Skating Rink. Approved   Action details Not available 191652 5 191652 Mayor's Request Requesting an appropriation of $800,000 from Unreserved Fund Balance ("Free Cash") to the Rainy Day Stabilization Fund. Approved   Action details Not available 191651 5 191651 Mayor's Request Requesting an appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund. Approved   Action details Not available 191650 5 191650 Mayor's Request City Clerk submitting recommendations for adjustments to certain fees charged by the City Clerk’s Office, effective July 1, 2011. Approved   Action details Not available 191593 5 191593 Mayor's Request Requesting an appropriation of $45,000 from Unreserved Fund Balance ("Free Cash") to the Police Overtime Acct. to eliminate a year-end deficit. Approved   Action details Not available 191592 5 191592 Mayor's Request Requesting an appropriation of $700,000 from Unreserved Fund Balance ("Free Cash") to the DPW Snow Removal Account to eliminate the FY2011 Snow Removal Deficit. Approved   Action details Not available 191595 5 191595 Mayor's Request Requesting an appropriation of $3,900 from Unreserved Fund Balance ("Free Cash") to the Clerk of Committees Salaries Monthly Account to eliminate a year end deficit. Approved   Action details Not available 191594 5 191594 Mayor's Request Requesting an appropriation of $17,000 from Unreserved Fund Balance ("Free Cash") to the Auditing Division Accounting & Auditing Professional Services Acct. to pay for forensic auditing services in connection with the investigation of the Council on Aging. Approved   Action details Not available 191598 5 191598 Mayor's Request Requesting the transfer of $3,254 from the Sewer Capital Improvements Acct. to the MWRA Assessments Acct. Approved   Action details Not available 191599 5 191599 Mayor's Request Requesting the transfer of $811 from the DPW's Recycling Acct. to its School Custodian Overtime Acct. Approved as amended   Action details Not available 191600 5 191600 Mayor's Request Requesting approval to pay a prior fiscal year invoice of $795 for wheelchair ramp repairs made at the Water Dept. Approved   Action details Not available 191596 5 191596 Mayor's Request Requesting transfers from various DPW Accts. to offset the projected DPW snow deficit of $207,934.31. Approved   Action details Not available 191597 5 191597 Mayor's Request Requesting the transfer of $75,000 from the Fire Dept. Salary Acct. to the Fire Alarm Overtime Acct. Approved   Action details Not available