Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 10/10/2012 6:30 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 (12) 12 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 192478 3 192478 Order That this Board’s Committee on Finance meet with the Administration to formulate a Bond request for new seating/benches at Trum Field. Kept in committee   Action details Not available 193755 3 193755 Resolution That this Board requests that the Administration and this Board increase all public occupancy permit fees for events that are not for 100% charitable purposes. Kept in committee   Action details Not available 193586 4 193586 Mayor's Request Requesting that this Board declare the Day Street/Herbert Street parking lot available for disposition as a hotel use. Approved with conditions   Action details Not available 193778 4 193778 Mayor's Request Requesting the creation of the Assembly Square District Improvement Financing Stabilization Fund. Kept in committee   Action details Not available 193780 5 193780 Mayor's Request Requesting an appropriation of $41,222 from the Receipts Reserved for Appropriation - Parking Meter Receipts Account to the Library Office Furniture Account to furnish the new Teen Room. Approved   Action details Not available 193816 5 193816 Mayor's Request Requesting an appropriation of $8,000,000 and authorization to borrow $8,000,000 in a bond for the cost of initiating the 2012 Union Square Revitalization Plan. Approved   Action details Not available 193784 5 193784 Mayor's Request Requesting authorization to declare a 1993 Ford E350 van as surplus. Approved   Action details Not available 193680 5 193680 Mayor's Request Requesting approval of this Board, pursuant to Ordinance 2-121, to retain the services of outside environmental counsel for the Union Square Revitalization Plan. Approved   Action details Not available 193783 5 193783 Mayor's Request Requesting authorization for the Treasurer to pay a prior fiscal year invoice of $110.50 to Accurint. Approved   Action details Not available 193781 5 193781 Mayor's Request Requesting approval for the Personnel Dept. to use FY 2013 funds to pay a FY 2012 invoice of $600. Approved   Action details Not available 193782 5 193782 Mayor's Request Requesting approval for the Personnel Dept. to use FY 2013 funds to pay a FY 2012 invoice of $400. Approved   Action details Not available 193779 5 193779 Mayor's Request Requesting an appropriation of $52,000 and authorization to borrow $52,000 in a bond to purchase two vans for the Recreation Department. Placed on file   Action details Not available