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210143
| 5 | 210143 | Mayor's Request | Requesting approval to appropriate $76,000 from the Wynn/Encore Small business Assistance Stabilization fund to pay for technical assistance for small businesses impacted by COVID-19. | Approved | |
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210117
| 5 | 210117 | Order | That the Director of Finance provide a written rolling cash flow analysis every 2 weeks during this COVID-19 emergency and include forecasts to ensure sufficient operating liquidity by estimating the available cash deposits, expected inflows, and required disbursements. | Kept in committee | |
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210144
| 6 | 210144 | Mayor's Request | Requesting approval to create the Alpine Street Stabilization fund and accept a payment to the Fund of $10,000 from 2-13 Alpine St. LLC for Open Space improvements. | Approved | |
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209789
| 6 | 209789 | Order | That this Council's Committee on Finance discuss the peoples' budget and priorities for FY21. | Kept in committee | |
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210035
| 6 | 210035 | Order | That the Director of Finance update this Council on all money received to date related to the COVID-19 situation. | Kept in committee | |
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210036
| 6 | 210036 | Order | That the Director of Finance update this Council on all expenditures, encumbrances and anticipated expenses to date related to the COVID-19 situation. | Kept in committee | |
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210168
| 6 | 210168 | Mayor's Request | Requesting acceptance of a $325,000 grant with no new match required, from the MBTA for public safety emergency first responder costs. | Approved | |
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201740
| 14 | 201740 | Ordinance | Proposing an ordinance relative to a mid-fiscal year report of municipal finances, with next-fiscal year budget projections. | Kept in committee | |
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