Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 6/22/2017 6:00 PM Minutes status: Final   Meeting location: City Council Chamber-City Hall-93 Highland Avenue City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (33) 33 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 203670 4 203670 Mayor's Request Requesting a transfer of $330,000 from the Salary Contingency Account to the Salary & Wage Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 203651 4 203651 Mayor's Request Requesting approval to create the Green Line Extension Stabilization Fund for the purpose of funding the city's $50,000,000 contribution to MassDOT. Recommended to be discharged with no recommendation   Action details Not available 203652 4 203652 Mayor's Request Requesting the appropriation of $1,980,001 from Receipts Reserved for Appropriation-Sale of Buildings to the Green Line Extension Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 203658 4 203658 Mayor's Request Requesting an appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 203661 4 203661 Mayor's Request Requesting an appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 203662 4 203662 Mayor's Request Requesting an appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Community Preservation Act Fund. Recommended to be discharged with no recommendation   Action details Not available 203666 4 203666 Mayor's Request Requesting the appropriation of $220,000 from Unreserved Fund Balance ("Free Cash") to the Traffic Safety Stabilization Fund to fund a Traffic Mitigation/Improvement Plan. Recommended to be discharged with no recommendation   Action details Not available 203667 4 203667 Mayor's Request Requesting the appropriation of $7,422 from the Unreserved Fund Balance ["Free Cash"] Account to the SETB 911 to eliminate a grant deficit. Recommended to be discharged with no recommendation   Action details Not available 203668 4 203668 Mayor's Request Requesting the appropriation of $109 from the Unreserved Fund Balance ("Free Cash") Account to the Traffic Enforcement Account to eliminate a grant deficit. Recommended to be discharged with no recommendation   Action details Not available 203663 4 203663 Mayor's Request Requesting the appropriation of $428,801 from the Unreserved Fund Balance ("Free Cash") to Debt Service Interest on Notes BAN to fully fund the account in FY2017. Recommended to be discharged with no recommendation   Action details Not available 203664 4 203664 Mayor's Request Requesting the appropriation of $393,140 from Unreserved Fund Balance ("Free Cash") to the DPW Snow Removal Account to mitigate the Snow Removal Deficit. Recommended to be discharged with no recommendation   Action details Not available 203665 4 203665 Mayor's Request Requesting the appropriation of $371,541 for the FY2018 PEG Access and Cable Related Fund. Recommended to be discharged with no recommendation   Action details Not available 203669 4 203669 Mayor's Request Requesting approval of a transfer of $700,000 in the Department of Public Works, from various accounts to the Snow Removal Account, to remediate a deficit. Recommended to be discharged with no recommendation   Action details Not available 203656 4 203656 Mayor's Request Requesting an appropriation of $2,000,000 from Unreserved Fund Balance ("Free Cash") to reduce the FY2018 Tax Levy. Recommended to be discharged with no recommendation   Action details Not available 203671 4 203671 Mayor's Request Requesting the approval of FY21018 Expenditure Limitations for Departmental Revolving Funds. Recommended to be discharged with no recommendation   Action details Not available 203654 4 203654 Mayor's Request Requesting an appropriation of $205,000 to fund the FY2018 Dilboy Field Enterprise Fund Budget. Recommended to be discharged with no recommendation   Action details Not available 203655 4 203655 Mayor's Request Requesting an appropriation of $10,693 from the Veterans Memorial Ice Rink Retained Earnings Account to subsidize the FY18 Veterans Memorial Ice Rink Enterprise Fund Budget. Recommended to be discharged with no recommendation   Action details Not available 203653 4 203653 Mayor's Request Requesting an appropriation of $882,893 to fund the FY18 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. Recommended to be discharged with no recommendation   Action details Not available 203623 4 203623 Mayor's Request Requesting the appropriation of $599,139 in FY2017 Water Enterprise Fund Retained Earnings as a funding source for the FY2018 Water Enterprise Fund Budget and to mitigate a rate increase. Recommended to be discharged with no recommendation   Action details Not available 203622 4 203622 Mayor's Request Requesting an appropriation of $14,561,069 to fund the FY2018 Water Enterprise Fund Budget. Approved as amended   Action details Not available 203621 4 203621 Mayor's Request Requesting an appropriation of $21,628,116 to fund the FY2018 Sewer Enterprise Fund Budget. Recommended to be discharged with no recommendation   Action details Not available 203620 4 203620 Mayor's Request Requesting an appropriation of $217,230,067 to fund the City of Somerville Operating Budget for Fiscal Year 2018. Approved as amended   Action details Not available 203625 4 203625 Mayor's Request Acting Director of Water and Sewer submitting proposed FY18 Water and Sewer Rates. Recommended to be discharged with no recommendation   Action details Not available 203657 4 203657 Mayor's Request Requesting an appropriation of $1,433,453 from Unreserved Fund Balance ("Free Cash") to the Water and Sewer Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 203659 4 203659 Mayor's Request Requesting the appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Facility Construction and Renovation Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 203660 4 203660 Mayor's Request Requesting the appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Green Line Extension Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 203649 5 203649 Mayor's Request Requesting the acceptance of the provisions of MGL c40, ss 22A, 22B and 22C relative to Parking Meter Revenues. Recommended to be discharged with no recommendation   Action details Not available 203650 5 203650 Mayor's Request Requesting the acceptance of the provisions of MGL c44, s53F3/4, PEG Access and Cable Related Fund. Recommended to be discharged with no recommendation   Action details Not available 203648 5 203648 Ordinance Requesting approval of an Ordinance establishing and authorizing Departmental Revolving Funds. Recommended to be discharged with no recommendation   Action details Not available 203460 5 203460 Mayor's Request Requesting the acceptance of a grant of $6,000 from the Mayor's Office of Emergency Management, under the Intelligence and Information Sharing Goal Area. Recommended to be discharged with no recommendation   Action details Not available 203624 5 203624 Mayor's Request Requesting the appropriation of $327,373 from the Park Stabilization Fund to the General Fund Debt Service Account to pay for incurred debt service for FY17 Parks renovation and construction. Recommended to be discharged with no recommendation   Action details Not available 203521 6 203521 Mayor's Request Requesting acceptance of a 12 month lease of the East Somerville Police Substation and office space at 83 Broadway. Recommended to be discharged with no recommendation   Action details Not available 203565 6 203565 Ordinance Requesting approval to amend Ordinances 2-322 and 2-323 re: municipal salary ranges. Recommended to be discharged with no recommendation   Action details Not available