210268
| 4 | 210268 | Mayor's Request | Requesting a transfer of $3,900 from various City Clerk's Office Accounts to the Clerk of Committees Salaries Monthly Account to fund an FY20 deficit. | Approved | |
Action details
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Not available
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210265
| 4 | 210265 | Mayor's Request | Requesting a transfer of $500,000 from the Engineering Capital Outlay Street Repairs Account to the Street Reconstruction and Resurfacing Stabilization Fund to preserve funds for needed street repairs. | Approved | |
Action details
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Not available
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210301
| 4 | 210301 | Mayor's Request | Requesting the appropriation of $91,324 from the Salary Contingency Salaries Account to the Fire Alarm Personal Services Account to fund the FY20 Agreement with the Firefighters Local 76 Fire Alarm Unit. | Approved | |
Action details
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Not available
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210266
| 5 | 210266 | Mayor's Request | Requesting the appropriation of $80,000 from the Snow Removal Account to the Sanitation Recycling Account to fund the May/June recycling invoice. | Approved | |
Action details
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Not available
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210269
| 5 | 210269 | Mayor's Request | Requesting a transfer of $1,000 from the Economic Development Personal Services Account to the Redevelopment Authority Personal Services Account to cover a year-end deficit. | Approved | |
Action details
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Not available
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210267
| 5 | 210267 | Mayor's Request | Requesting approval of a transfer of $40,000 from the DPW Snow Removal Account to the Sanitation Rubbish Removal Account to fund the June Waste Management rubbish removal invoice. | Approved | |
Action details
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Not available
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210271
| 5 | 210271 | Mayor's Request | Requesting approval to pay prior year invoices totaling $10,975.06 using available funds in various DPW General Fund Accounts. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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210270
| 5 | 210270 | Mayor's Request | Requesting approval to pay prior year invoices totaling $31,291.50 using available funds in the DPW's Lights and Lines Account. | Approved | |
Action details
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Not available
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210278
| 6 | 210278 | Mayor's Request | Requesting the approval of FY21 expenditure limitations for departmental Revolving Funds. | Kept in committee | |
Action details
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Not available
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210298
| 6 | 210298 | Mayor's Request | Requesting the repurposing of $300,000 in CPA funds awarded to the City's Public Space and Urban Forestry Division for the rehabilitation of the Central Hill Campus. | Approved | |
Action details
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Not available
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210299
| 6 | 210299 | Mayor's Request | Requesting the appropriation of $206,080 from the CPA Fund Open Space/Recreational Land Reserve to the Public Space/Urban Forestry Division for the rehabilitation of the Central Hill Playground. | Approved | |
Action details
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Not available
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210277
| 7 | 210277 | Mayor's Request | Requesting approval of a time-only contract extension for the street resurfacing contract with D&R General Contracting Inc. | Approved | |
Action details
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Not available
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210300
| 7 | 210300 | Mayor's Request | Requesting approval to extend the contract for the Somerville Museum's FY16 CPA grant for an additional three years. | Approved | |
Action details
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Not available
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210297
| 8 | 210297 | Mayor's Request | Requesting the appropriation of $699,725 from the Water Enterprise Fund Retained Earnings Account to subsidize the FY21 Water Enterprise Fund Budget. | Kept in committee | |
Action details
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Not available
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210296
| 8 | 210296 | Mayor's Request | Requesting the appropriation of $15,914,535 to fund the FY21 Water Enterprise Fund Budget. | Kept in committee | |
Action details
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Not available
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210295
| 8 | 210295 | Mayor's Request | Requesting an appropriation of $26,004,509 to fund the FY21 Sewer Enterprise Fund Budget. | Kept in committee | |
Action details
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Not available
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209789
| 13 | 209789 | Order | That this Council's Committee on Finance discuss the peoples' budget and priorities for FY21. | Kept in committee | |
Action details
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Not available
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201740
| 19 | 201740 | Ordinance | Proposing an ordinance relative to a mid-fiscal year report of municipal finances, with next-fiscal year budget projections. | Kept in committee | |
Action details
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Not available
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