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23-0825
| 1 | 1.1. | Roll Call | Call of the Roll. | Placed on file | |
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23-0924
| 1 | 7.1. | Mayor's Request | Requesting the appropriation of $319,923,766 to fund the FY 2024 General Fund Operating Budget. | Referred for recommendation | |
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23-0934
| 1 | 7.2. | Mayor's Request | Requesting the appropriation or reserve of $3,283,713 in estimated FY 2024 Community Preservation Act (CPA) revenue for CPA projects and expenses. | Referred for recommendation | |
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23-0932
| 1 | 7.3. | Mayor's Request | Requesting approval of the expenditure limitations for departmental Revolving Funds for FY 2024. | Referred for recommendation | |
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23-0933
| 1 | 7.4. | Mayor's Request | Requesting the appropriation of $7,796,452 from the Unreserved Fund Balance ("Free Cash") to the Facility Renovation and Reconstruction Stabilization Fund to support the FY 2023 5-Year Capital Investment Plan. | Referred for recommendation | |
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23-0931
| 1 | 7.5. | Mayor's Request | Requesting the appropriation of $4,676,448 from the Unreserved Fund Balance ("Free Cash") to the Street Reconstruction and Renovation Stabilization Fund to support the FY 2023 5-Year Capital Investment Plan. | Referred for recommendation | |
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23-0939
| 1 | 7.6. | Mayor's Request | Requesting the appropriation of $1,600,000 from the Unreserved Fund Balance ("Free Cash") to the Sewer Stabilization Fund to support the Water-Sewer Capital Investment Plan. | Referred for recommendation | |
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23-0935
| 1 | 7.7. | Mayor's Request | Requesting the appropriation of $638,218 to fund the FY 2024 Kennedy School Pool Enterprise Fund budget. | Referred for recommendation | |
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23-0936
| 1 | 7.8. | Mayor's Request | Requesting the appropriation of $221,481 from the Kennedy School Pool Enterprise Fund Retained Earnings Account to the FY 2024 Kennedy School Pool Enterprise Fund budget. | Referred for recommendation | |
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23-0937
| 1 | 7.9. | Withdrawn | Withdrawn. | Withdrawn | |
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23-0938
| 1 | 7.10. | Mayor's Request | Requesting the appropriation of $40,000 from the Dilboy Field Enterprise Fund Retained Earnings Account to the FY 2024 Dilboy Field Enterprise Fund budget. | Referred for recommendation | |
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23-0948
| 1 | 10.1. | Mayor's Request | Requesting the appropriation of $33,863,918 to fund the FY 2024 Sewer Enterprise Fund budget. | Referred for recommendation | |
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23-0949
| 1 | 10.2. | Mayor's Request | Requesting the appropriation of $18,996,902 to fund the FY 2024 Water Enterprise Fund budget. | Referred for recommendation | |
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23-0945
| 1 | 10.3. | Mayor's Request | Requesting the appropriation of $271,200 to fund the FY 2024 Dilboy Fields Enterprise Fund budget. | Referred for recommendation | |
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23-0943
| 1 | 10.4. | Mayor's Request | Requesting the appropriation of $5,890,276 from the Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund to support the FY 2023 5-Year Capital Investment Plan. | Referred for recommendation | |
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23-0942
| 1 | 10.5. | Mayor's Request | Requesting the appropriation of $1,636,836 from the Unreserved Fund Balance ("Free Cash") to the Parks Stabilization Fund to support the FY 2023 5-Year Capital Investment Plan. | Referred for recommendation | |
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23-0941
| 1 | 10.6. | Mayor's Request | Requesting the appropriation of $400,000 from the Unreserved Fund Balance ("Free Cash") to the Water Stabilization Fund to support the Water-Sewer Capital Investment Plan. | Referred for recommendation | |
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23-0946
| 1 | 10.7. | Officer's Communication | Superintendent of Schools conveying the School Department budget, approved by the School Committee's Finance and Facilities Subcommittee, meeting as a Committee of the Whole on May 16, 2023. | Placed on file and sent for discussion | |
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23-0956
| 1 | 11.1. | Resolution | That this Council hereby welcomes Isaac Neufeld Paskind to Somerville, extends its best wishes to his proud parents, and looks forward to Isaac’s bright future in Somerville. | Approved | |
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