City of Somerville header
Meeting Name: City Council Agenda status: Final
Meeting date/time: 6/2/2022 6:00 PM Minutes status: Final  
Meeting location: City Council Chamber and Remote Participation
City Hall
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
213911 1213911Roll CallCall of the Roll.Placed on file  Action details Not available
213937 3213937Mayor's RequestRequesting the appropriation of $250,000 from the Unreserved Fund Balance ("Free Cash") Account to the Street Tree Stabilization Fund.Referred for recommendation  Action details Not available
213934 3213934Mayor's RequestRequesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") Account to the Marijuana Stabilization Fund.Referred for recommendation  Action details Not available
213930 3213930Mayor's RequestRequesting the appropriation of $1,250,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund.Referred for recommendation  Action details Not available
213938 3213938Mayor's RequestRequesting approval to create the Participatory Budgeting Stabilization Fund.Referred for recommendation  Action details Not available
213936 3213936Mayor's RequestRequesting the appropriation of $291,706 from the Unreserved Fund Balance ("Free Cash") Account to the Energy Stabilization Fund.Referred for recommendation  Action details Not available
213932 3213932Mayor's RequestRequesting the appropriation of $800,000 from the Unreserved Fund Balance ("Free Cash") Account to the Traffic Safety Stabilization Fund.Referred for recommendation  Action details Not available
213912 3213912Mayor's RequestRequesting the appropriation of $292,720,095 to fund the FY 2023 General Fund Operating Budget.Referred for recommendation  Action details Not available
213924 3213924Mayor's RequestRequesting the appropriation of $420,663 for the FY 2023 Cable Television PEG Access Fund Budget.Referred for recommendation  Action details Not available
213917 3213917Mayor's RequestRequesting an appropriation of $1,300,000 from the Sewer Enterprise Retained Earnings Account to the Sewer Capital Stabilization Fund.Referred for recommendation  Action details Not available
213916 3213916Mayor's RequestRequesting an appropriation of $28,856,300 to fund the FY 2023 Sewer Enterprise Fund budget.Referred for recommendation  Action details Not available
213915 3213915Mayor's RequestRequesting approval to appropriate $748,185 from the Water Capital Stabilization Fund to the Water Enterprise Fund to balance the FY 2023 Water Enterprise Fund budget.Referred for recommendation  Action details Not available
213920 3213920Mayor's RequestRequesting the appropriation of $193,000 to fund the FY 2023 Dilboy Field Enterprise Fund budget.Referred for recommendation  Action details Not available
213919 3213919Mayor's RequestRequesting an appropriation of $372,490 from the Founders Ice Rink Retained Earnings Account to subsidize the FY 2023 Founders Ice Rink Enterprise Fund budget.Referred for recommendation  Action details Not available
213918 3213918Mayor's RequestRequesting an appropriation of $372,490 to fund the FY 2023 Founders Ice Rink Enterprise Fund budget.Referred for recommendation  Action details Not available
213939 3213939Mayor's RequestRequesting the appropriation of $1,000,000 from the Unreserved Fund Balance Account ("Free Cash") to the Participatory Budgeting Stabilization Fund.Referred for recommendation  Action details Not available
213940 3213940Mayor's RequestRequesting approval to re-purpose the Green Line Extension (GLX) Stabilization Fund to create an "Early Action" Affordable Housing Program and transfer the balance of the GLX Stabilization Fund to the Affordable Housing Trust Fund.Referred for recommendation  Action details Not available
213931 3213931Mayor's RequestRequesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Street Reconstruction & Renovation Stabilization Fund.Referred for recommendation  Action details Not available
213929 3213929Mayor's RequestRequesting the appropriation of $2,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Parks Stabilization Fund.Referred for recommendation  Action details Not available
213927 3213927Mayor's RequestRequesting the appropriation of $3,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Facility Construction and Renovation Stabilization Fund.Referred for recommendation  Action details Not available
213935 3213935Mayor's RequestRequesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") Account to the Open Space Acquisition Stabilization Fund.Referred for recommendation  Action details Not available
213928 3213928Mayor's RequestRequesting the appropriation of $2,400,000 from the Unreserved Fund Balance ("Free Cash") Account to the Sewer Capital Stabilization Fund.Referred for recommendation  Action details Not available
213933 3213933Mayor's RequestRequesting the appropriation of $600,000 from the Unreserved Fund Balance ("Free Cash") Account to the Water Capital Stabilization Fund.Referred for recommendation  Action details Not available
213914 3213914Mayor's RequestRequesting the appropriation of $17,514,916 to fund the FY 2023 Water Enterprise Fund budget.Referred for recommendation  Action details Not available
213926 3213926Mayor's RequestRequesting the approval of FY 2023 expenditure limitations for departmental Revolving Funds.Referred for recommendation  Action details Not available
213925 3213925Mayor's RequestRequesting a transfer of $975,088 from the Salary Contingency Account to the Salary and Wage Stabilization Fund.Referred for recommendation  Action details Not available
213923 3213923Mayor's RequestRequesting an appropriation of $191,455 from the Kennedy School Pool Retained Earnings Account to subsidize the FY 2023 Kennedy School Pool Enterprise Fund budget.Referred for recommendation  Action details Not available
213922 3213922Mayor's RequestRequesting the appropriation of $539,801 to fund the FY 2023 Kennedy School Pool Enterprise Fund budget.Referred for recommendation  Action details Not available
213921 3213921Mayor's RequestRequesting the appropriation of $25,000 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY 2023 Dilboy Field Enterprise Fund budget.Referred for recommendation  Action details Not available
213913 5213913Mayor's RequestRequesting the appropriation or reserve of $3,862,866 in estimated FY 2023 Community Preservation Act revenue for CPA projects and expenses.Referred for recommendation  Action details Not available