City of Somerville header
Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 10/5/2011 7:00 PM Minutes status: Final  
Meeting location: Committee Room – 2nd Floor – City Hall
City Hall
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
191982 4191982Mayor's CommunicationCommunicating to this Board regarding a Capital Projects planning update.Work completed  Action details Not available
192006 5192006Mayor's RequestRequesting an appropriation of $100,000 and authorization to borrow the same amount in a bond for various repairs to municipal buildings.Approved  Action details Not available
191958 5191958Mayor's RequestRequesting approval for the Personnel Dept. to use FY 2012 funds to pay FY 2011 invoices totalling $7,133.Approved  Action details Not available
192012 5192012Mayor's RequestRequesting acceptance of a grant of $31,809 from the Office of Justice Programs FY11 Byrne JAG Grant for the use of the Police Dept.Approved  Action details Not available
192013 5192013Mayor's RequestRequesting the acceptance of an overtime reimbursement from Federal Realty to cover Police expenses associated with the Riverfest Fireworks event on September 17, 2011.Approved  Action details Not available
192014 5192014Mayor's RequestRequesting approval of an $800 grant from the MetLife Foundation to support the Arts Council's Art in a Garden program.Approved  Action details Not available
192009 5192009Mayor's RequestRequesting an appropriation of $50,000 from the Capital Projects Stabilization Fund for private way reconstruction work.Approved  Action details Not available
192010 5192010Mayor's RequestRequesting an appropriation of $25,000 from the Capital Projects Stabilization Fund to fund the purchase of street benches and barrels.Approved  Action details Not available
192007 5192007Mayor's RequestRequesting an appropriation of $55,000 and authorization to borrow the same amount in a bond to replace the apron at the Fire Dept. Headquarters.Approved  Action details Not available
192011 5192011Mayor's RequestRequest to pay prior year invoices in the Department of Public Works from the FY12 appropriation, totalling $11,031.75.Approved  Action details Not available
192008 5192008Mayor's RequestRequesting an appropriation of $50,000 and authorization to borrow the same amount in a bond to repair the Dept. of Public Works roof.Approved  Action details Not available