Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 6/28/2018 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 (26) 26 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 206159 5 206159 Ordinance Requesting approval to amend Ordinances 2-322 and 2-323 re: municipal salary ranges. Approved   Action details Not available 206025 6 206025 Mayor's Request Requesting an appropriation of $225,971,887 to fund the General Fund Operating Budget for FY19. Approved as amended   Action details Not available 206034 6 206034 Mayor's Request Requesting the approval of FY19 expenditure limitations for departmental Revolving Funds. Approved   Action details Not available 206028 6 206028 Mayor's Request Requesting the appropriation of $377,622 for the FY19 Cable Television PEG Access Fund Budget. Approved   Action details Not available 206026 6 206026 Mayor's Request Requesting an appropriation of $1,750,000 from Unreserved Fund Balance ("Free Cash") to reduce the FY19 Tax Levy. Approved   Action details Not available 206029 6 206029 Mayor's Request Requesting an appropriation of $865,346 to fund the FY19 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. Approved   Action details Not available 206030 6 206030 Mayor's Request Requesting an appropriation of $41,000 from the Veterans Memorial Ice Rink Retained Earnings Account to subsidize the FY19 Veterans Memorial Ice Rink Enterprise Fund Budget. Approved   Action details Not available 206031 6 206031 Mayor's Request Requesting the appropriation of $205,000 to fund the FY19 Dilboy Enterprise Fund Budget. Approved   Action details Not available 206032 6 206032 Mayor's Request Requesting the appropriation of $17,000 from the Dilboy Enterprise Fund Retained Earnings Account to subsidize the FY19 Dilboy Enterprise Fund Budget. Approved   Action details Not available 206037 6 206037 Mayor's Request Requesting an appropriation of $14,521,861 to fund the FY19 Water Enterprise Fund Budget. Approved as amended   Action details Not available 206038 6 206038 Mayor's Request Requesting the appropriation of $736,041 from the Water Enterprise Fund Retained Earnings Account to subsidize the FY19 Water Enterprise Fund Budget. Approved   Action details Not available 206036 6 206036 Mayor's Request Requesting an appropriation of $22,847,863 to fund the FY19 Sewer Enterprise Fund Budget. Approved as amended   Action details Not available 206091 6 206091 Mayor's Request Requesting a transfer of $10,600 from the Pension Accumulation Fund to the Pension-Non-Contributory Fund to eliminate a year end deficit. Approved   Action details Not available 206089 6 206089 Mayor's Request Requesting approval of a transfer of $20,000 in the Workers Compensation Department, from various Ordinary Maintenance Accounts to the Workers Compensation Wages Account to eliminate a year end deficit. Approved   Action details Not available 206090 6 206090 Mayor's Request Requesting a transfer of $11,000 from the Veterans Services Professional & Technical Services Account to the Clerk of Committees Salaries Monthly Account to fund clerical support for the remainder of the fiscal year. Approved   Action details Not available 206087 6 206087 Mayor's Request Requesting the appropriation of $607,279 from the Park Stabilization Fund to the General Fund Debt Service Account to pay for incurred debt service for FY18 Parks renovation and construction. Approved   Action details Not available 206079 6 206079 Mayor's Request Requesting a transfer of $2,576,212 from the Salary Contingency Salaries Account to the Salary & Wage Stabilization Fund. Approved   Action details Not available 206081 6 206081 Mayor's Request Requesting the appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Green Line Extension Stabilization Fund. Approved   Action details Not available 206082 6 206082 Mayor's Request Requesting the appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Facility Construction and Renovation Stabilization Fund. Approved   Action details Not available 206083 6 206083 Mayor's Request Requesting an appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Community Preservation Act Fund. Approved   Action details Not available 206084 6 206084 Mayor's Request Requesting an appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund. Approved   Action details Not available 206085 6 206085 Mayor's Request Requesting an appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits Trust Fund. Approved   Action details Not available 206033 7 206033 Ordinance Requesting approval of an amendment to Ordinance 2-373 to include a Revolving Fund for Community Gardens. Approved   Action details Not available 206080 7 206080 Mayor's Request Requesting an appropriation of $1,737,203 from the Unreserved Fund Balance ("Free Cash") to the DPW Snow Removal Account to mitigate the Snow Removal deficit. Approved   Action details Not available 206086 7 206086 Mayor's Request Requesting the appropriation of $376,387 from Unreserved Fund Balance ("Free Cash") to the DPW Sanitation Recycling Account to mitigate a Recycling deficit. Approved   Action details Not available 206027 8 206027 Mayor's Request Requesting to appropriate or reserve $1,986,473 in estimated FY19 CPA revenue for CPA projects and expenses. Approved   Action details Not available