COMMITTEE ON FINANCE  - April 24, 2023
MEETING AT 7:00 PM,
City Hall, 133 William Street, 2nd Floor, New Bedford, MA 02740
AGENDA
 

1. COMMUNICATION, Mayor Mitchell, to City Council, submitting ORDERS for the TRANSFER out of the FREE CASH ACCOUNT, to the STABILIZATION FUND in the amount of $3,217,704.00; to the STABILIZATION FUND in the amount of $6,151,689; to the OPED TRUST FUND in the amount of $1,287,082.00; to FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $495,000.00; to FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $85,500.00; to EMPLOYEES BENEFITS, CHARGES & SERVICES in the amount of $166,077.00; to ZOO, CHARGES & SERVICES in the amount of $70,000.00; to ZOO, SUPPLIES & MATERIALS in the amount of $22,766.00; to POLICE, CAPITAL OUTLAY in the amount of $400,000.00; to POLICE, CAPITAL OUTLAY in the amount of $375,000.00; to GENERAL GOVERNMENT UNCLASSIFIED, CHARGES & SERVICES in the amount of $100,000.00; to PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $300,000.00 and to PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $200,000.00. (Ref’d 04/13/2023)

 

1a. AN ORDER, (STABILIZATION FUND in the amount of $3,217,704.00) (Ref’d 04/13/2023)

 

1b. AN ORDER, (STABILIZATION FUND in the amount of $6,151,689.00) (Ref’d 04/13/2023)

 

1c. AN ORDER, (OPED TRUST FUND in the amount of $1,287,082.00) (Ref’d 04/13/2023)

 

1d. AN ORDER, (FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $495,000.00) (Ref’d 04/13/2023)

 

1e. AN ORDER, (FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $85,500.00) (Ref’d 04/13/2023)

 

1f. AN ORDER, (EMPLOYEES BENEFITS, CHARGES & SERVICES in the amount of $166,077.00) (Ref’d 04/13/2023)

 

1g. AN ORDER, (ZOO, CHARGES & SERVICES in the amount of $70,000.00; ZOO, SUPPLIES & MATERIALS in the amount of $22,766.00) (Ref’d 04/13/2023)

 

1h. AN ORDER, (POLICE, CAPITAL OUTLAY in the amount of $400,000.00) (Ref’d 04/13/2023)

 

1i. AN ORDER, (POLICE, CAPITAL OUTLAY in the amount of $375,000.00) (Ref’d 04/13/2023)

 

1j. AN ORDER, (GENERAL GOVERNMENT UNCLASSIFIED, CHARGES & SERVICES in the amount of $100,000.00) (Ref’d 04/13/2023)

 

1k. AN ORDER, (PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $300,000.00) (Ref’d 04/13/2023)

 

1l. AN ORDER, (PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $200,000.00) (Ref’d 04/13/2023)

 

INVITEES: Emily Arpke, Deputy CFO/Auditor; Michael Gagne, Interim CFO; Gary Lunsford, Zoo Director; Paul Oliveira, Chief of Police; Jamie Ponte, DPI Commissioner; Jennifer Vieira, DFFM Director; Representative, Mayor’s Office

 

 

 

 

In accordance with the Americans with Disabilities Act (ADA), if any accommodations are needed, please contact the City Council Office at 508-979-1455.  Requests should be made as soon as possible but at least 48 hours prior to the scheduled meeting.