Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 5/29/2014 6:00 PM Minutes status: Final   Meeting location: Committee Room – 2nd Floor – City Hall City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (9) 9 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 196919 3 196919 Order That the City Solicitor advise whether this Board has the authority to pass an ordinance that requires the approval of this Board for any agreement for payment in lieu of taxes. Kept in committee   Action details Not available 196889 3 196889 Order That the Commissioner of Public Works appear before this Board to present all purchase orders, payments and inventory for the $26,000 appropriation approved during FY14 budget hearings. Work completed   Action details Not available 196958 4 196958 Officer's Communication DPW Commissioner responding to various Board Orders submitted April 24, 2014. Work completed   Action details Not available 196227 4 196227 Order That the Director of Finance and this Board’s Committee on Finance review the attached article on Arlington’s “visual budget”. Work completed   Action details Not available 197043 5 197043 Mayor's Request Requesting an appropriation of $1,355,671 from Unreserved Fund Balance ("Free Cash") to the Community Preservation Act Fund, for community preservation projects. Approved   Action details Not available 196952 5 196952 Mayor's Request Requesting the acceptance of a grant of $22,125.85 from the Mayor's Office of Emergency Management, for the Police Department's target hardening project. Kept in committee   Action details Not available 196950 5 196950 Mayor's Request Requesting an appropriation of $1,212,158 from Unreserved Fund Balance ("Free Cash") to the DPW Snow Removal Account to mitigate the FY2014 Snow Removal deficit. Approved   Action details Not available 196951 5 196951 Mayor's Request Requesting Transfers Totaling $300,000 from the DPW Sanitation Division to the Snow Removal Account to help mitigate the FY 2014 Snow Removal deficit. Approved   Action details Not available 196288 6 196288 Mayor's Request Requesting the transfer of a parcel of land at 163 Glen Street to the Redevelopment Authority for neighborhood development. Kept in committee   Action details Not available