City of Melrose Agenda Appr 070719

Agenda

Thursday, 19 July 2007, at 7:30 p.m.

Appropriations Committee

Chairman Brodeur, Tramontozzi, Boisselle, Buonopane, Conn, Forbes, Heavey, Infurna, Seaboyer, Wright, Mortimer

Order No. 07-164A	Amending Something Previously Adopted Order No. 07-164 -- Water Enterprise operating budget for Fiscal Year 2008 be amended by striking the amount "$3,842,275.36" and inserting in place thereof the amount "$3,843,336.36" as set forth herein.
Order No. 07-165A	Amending Something Previously Adopted Order No. 07-165 -- Sewer Enterprise operating budget for Fiscal Year 2008 be amended by striking the amount "$5,557,967.14" and inserting in place thereof the amount "$5,440,472.14" as set forth herein.
Order No. 07-227	APPOINTMENT OF: Joan Cassidy, 61 Clifton Park, Melrose TO: Redevelopment Authority Expiration: first Monday in March, 2009
Order No. 07-228	APPOINTMENT OF: Philip Kukura, 79 Mount Vernon St. TO: Redevelopment Authority Expiration: first Monday in March, 2011
Order No. 07-229	APPOINTMENT OF: James Oosterman, 4 Fairmount St., Melrose TO: Redevelopment Authority Expiration: first Monday in March, 2012
Order No. 08-009	APPROPRIATION Amount $10,716.23 From: Contract Stabilization Fund, Transfers Out A/C #84042-590000 To: Inspectional Services, Salaries - A/C #012411-511000 This transfer is necessary to fund the salary adjustment for the position of Assistant to the Director of Inspection Services.
Order No. 08-010	APPROPRIATION Amount: $4,000.00 From: Contract Stabilization Fund, Transfer Out A/C #84042-590000 To: Board of Appeals, Salaries - A/C #011761-511000 This appropriation is necessary to fund the approved salary increase for the Board of Appeals Secretary position.
Order No. 08-011	TRANSFER Amount: $90,000.00 From: City Solicitor, Labor Counsel A/C #011512-528950 $70,000.00 City Solicitor, Special Counsel A/C #011512-528970 $20,000.00 To: City Solicitor, Salaries A/C #011511-511000 $90,000.00 This transfer is necessary to fund the salaries and wages line item for the Deputy City Solicitor.