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Holyoke City Council Special Meeting June 27, 2024

Jun 27 2024

Please be advised that a special meeting of the Holyoke City Council will be held:

 

DATE: Thursday, June 27, 2024 TIME: 5:30PM

PLACE: City Council Chambers, Holyoke City Hall

and can also be accessed remotely via www.zoom.us
https://us02web.zoom.us/j/83183237666?pwd=jVqhMV0F9u6ejaBsJW6X7vc6Oedjb3.1 Meeting ID: 831 8323 7666 Meeting Passcode: 863147 or by call in at 1 (646) 558-8656 with same Meeting ID and Passcode.

The agenda for the special meeting is as follows:

LAID ON THE TABLE

1. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2024, ONE HUNDRED FIFTY THOUSAND
AND 00/100 Dollars ($150,000) as follows:
FROM:
12101-51103 CAPTAINS $40,000
12101-51117 DISPATCHERS 80,000
12101-51920 QUINN BILL 30,000 TOTAL: $150,000
TO:
19412-57630 CLAIMS & DAMAGES $150,000 TOTAL: $150,000
Recommended that the order be referred to City Council without recommendation.

COMMUNICATIONS

2.  Letter from Mass Division of Local Services (DLS) re: 2024 Free Cash Certification

3. Letter from Mayor Joshua A. Garcia re: FY2024 Free Cash Transfer Requests

MOTIONS, ORDERS AND RESOLUTIONS

4.        DEVINE –    Ordered, That there be and is hereby appropriated by transfer in the fiscal year 2024 from fiscal year 2024 free cash a sum of TWO HUNDRED FORTY SIX THOUSAND SEVEN HUNDRED SEVENTY FIVE AND 00/100 DOLLARS ($246,775) as follows:
FROM: FY2024 Free Cash
TO: 8811-10400 Capital Stabilization

5.       DEVINE –     Ordered, That there be and is hereby appropriated by transfer in the fiscal year 2025 from fiscal year 2024 free cash a sum of TWO HUNDRED NINETY-NINE THOUSAND EIGHT HUNDRED TWENTY AND 00/100 DOLLARS ($299,820) as follows:
FROM: FY2024 Free Cash
TO: 12103-58000 Police Capital Outlay Vehicle – Installment Payment 6 Cruisers

6.       DEVINE –    Ordered, That there be and is hereby appropriated by transfer in the fiscal year 2025 from fiscal year 2024 free cash a sum of FOUR HUNDRED TWENTY SEVEN THOUSAND THREE HUNDRED FORTY SEVEN AND 00/100 DOLLARS ($427,347) as follows:
FROM: FY2024 Free Cash
TO: Opioid Special Revenue

7.       DEVINE –    Ordered, That there be and is hereby appropriated by transfer in the fiscal year 2025 from fiscal year 2024 free cash a sum of FIVE THOUSAND AND 00/100 DOLLARS ($5,000) as follows:
FROM: FY2024 Free Cash
TO: 7010-10400 OPEB Trust Fund

8.       DEVINE – Ordered, That there be and is hereby appropriated by transfer in the fiscal year 2025 from fiscal year 2024 free cash a sum of TWENTY THOUSAND AND 00/100 DOLLARS ($20,000) as follows:
FROM: FY2024 Free Cash
TO: 8810-10400 Stabilization

9.       DEVINE –    Ordered, That there be and is hereby appropriated by transfer in the fiscal year 2025 from fiscal year 2024 free cash a sum of ONE HUNDRED THOUSAND AND 00/100 DOLLARS ($100,000) as follows:
FROM: FY2024 Free Cash
TO: 11212-53009 Mayor Contracted Services: Ongoing Projects and Trainings

10.     DEVINE –    Ordered, That there be and is hereby appropriated by transfer in the fiscal year 2025 from fiscal year 2024 free cash a sum of NINETY SIX THOUSAND SEVEN HUNDRED EIGHT AND 00/100 DOLLARS ($96,708) as follows:
FROM: FY2024 Free Cash
TO: 8812-10400 Sewer Stabilization

Item-9-June-27-2024-City-Council-Special-Meeting-Minutes.pdf
June 25, 2024
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