Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 6/6/2011 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 (10) 10 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 191488 5 191488 Mayor's Request Requesting the use of FY11 funds to pay Mt. Auburn Hospital Employee Assistant Program FY10 invoices totaling $2889.67. Approved   Action details Not available 191485 5 191485 Mayor's Request Requesting the transfer of $100,000 in the Sewer Dept. from the Capital Improvements Acct. to the Professional and Technical Services Acct. to create a hydraulic model for existing flooding problems. Approved   Action details Not available 191484 5 191484 Mayor's Request Requesting the transfer of $122,000 in the Sewer Dept. from the Capital Improvements Acct. to the Professional and Technical Services Acct., for engineering for the East Broadway Improvements Project. Approved   Action details Not available 191486 5 191486 Mayor's Request Requesting the transfer of $7,350 from the Highway Wages Acct. to the Engineering Salaries Acct. in order to fund it for the remainder of FY11. Approved   Action details Not available 191482 5 191482 Mayor's Request Requesting an appropriation of $120,420 from the Unreserved Fund Balance ("Free Cash") to pay in-the-line-of-duty medical bills in the Police Dept. Approved   Action details Not available 191543 5 191543 Mayor's Request Requesting approval of the preliminary architectural design of a new public library in Union Square, authorization for the Library Board of Trustees to apply for a MA Public Library Construction Program grant, and approval to accept and expend the grant, contingent on the receipt of funding and the appropriation of matching funds. Approved   Action details Not available 191542 5 191542 Mayor's Request Requesting an appropriation of $169,720 and authorization to borrow $169,720 in a bond for the renovation of Dickerman Park. Approved   Action details Not available 191541 5 191541 Mayor's Request Requesting an appropriation of $298,220 and authorization to borrow $298,220 in a bond for the renovation of Morse-Kelley Park. Approved   Action details Not available 191380 6 191380 Mayor's Request Transfer $32,000 from the DPW Sanitation/Recycling Acct. to the School Custodian Overtime Acct. to fund a projected deficit for the rest of the fiscal year. Approved   Action details Not available 191345 7 191345 Mayor's Request Requesting the transfer of $43,838 from the Sanitation Recycling Acct. to the School Custodians Professional & Technical Services Acct. to fund the remaining portion of the AM/PM Cleaning Corp. contract. Approved   Action details Not available