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Agenda

Monday, 22 October 2007, at 7:30 p.m.

 

Appropriations Committee

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

 

Order No. 08-045 Classification of Property Requesting a Public Hearing on Classification be held on Monday, October 15, 2007 at 8:00 P.M. and subsequently determine the classification of property.

 

Order No. 08-054

GRANT Amount: $297,000.00
From:  Federal Department of Housing and Urban Development (HUD)
To: Fund #2457 - Memorial Building – Federal HVAC

Said funds will be used for the design and installation of a new air conditioning system and upgrades to the heating and ventilation system at the Soldiers and Sailors Memorial Building as set forth herein.

 

Order No. 08-055

GRANT Amount: $500,000.00
From: Commonwealth of Massachusetts, Executive Office of Administration and Finance (EOAF)
To: Fund #2592 -  Memorial Building – State HVAC

Said funds will be used for the design and installation of a new air conditioning system and upgrades to the heating and ventilation system at the Soldiers and Sailors Memorial Building as set forth herein.

 

Order No. 08-059

TRANSFER Amount: $85,500.00
From: A/C #017522-549100 - Temporary Debt, Temporary Debt Interest

To: Various Accounts: Memorial Bldg, Building Repair; Fire, Motor Vehicle Repair & Maint.; Mayor, Unclassified; Health, Professional Services; Fire, Overtime as set forth herein.

 

Order No. 08-060

TRANSFER Amount: $448,073.00
From: A/C #019111-511010 -  Pension Appropriation $420,573.00
         
A/C #011522-529000  - HR, Professional Services $27,500.00
To: A/C #012111-511000 - Police, Salaries & Wages

as set forth herein

 

Order No. 08-061

APPROPRIATION Amount: $76,927.00
From: A/C # 84042-590000 - Contract Stabilization, Transfer Out
To: A/C #012111-511000 - Police, Salaries & Wages

The appropriation is necessary for the police arbitration award.

 

Order No. 08-062

APPROPRIATION Amount: $613,807.00
From: Certified Free Cash

To: various accounts as set forth herein

 

Order No. 08-063

APPROPRIATION Amount: $226,842.00
From: Certified Free Cash
To: Mt. Hood Enterprise Reserve Fund

in accordance with MGL Chapter 44, Section 53F l/2

 

Order No. 08-064 Creation of a new Stabilization Fund entitled “Suits and Claims Stabilization Fund” in  accordance with Massachusetts General Laws Chapter 40, Section 5B

 

Order No. 08-068 Be it Ordered that the Board of Aldermen accepts Chapter 110 of the Acts of 2007, AN ACT RELATIVE TO PAYMENT OF FUNERAL AND BURIAL EXPENSES FOR FIREFIGHTERS AND POLICE OFFICERS KILLED IN PERFORMANCE OF DUTIES as set forth herein.  (A-3)