CITY COUNCIL SPECIAL MEETING
Wednesday, May 9, 2018
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OPENING OF SESSION BY
CITY COUNCIL PRESIDENT LINDA M. MORAD
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PLEDGE OF ALLEGIANCE
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NOTE:
THE MEETING IS HELD AT 7 P.M. CITY COUNCIL CHAMBERS - ROOM 214, CITY HALL, 133 WILLIAM STREET, NEW BEDFORD, MA. FOR OFFICIAL POSTING, PLEASE SEE CITY'S WEBSITE
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1.     COMMUNICATION, Council President Morad, to City Clerk Farias, requesting that a SPECIAL CITY COUNCIL MEETING IS CALLED FOR WEDNESDAY, MAY 9, 2018, AT 7:00 P.M., for the submittal of the FY19 CITY OF NEW BEDFORD BUDGET.

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COUNCIL PRESIDENT MORAD DESIGNATES

COUNCILLOR  MARKEY  AND

COUNCILLOR    REBEIRO

TO ESCORT

MAYOR JONATHAN F. MITCHELL

TO THE CITY COUNCIL CHAMBERS

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MAYOR MITCHELL DELIVERS HIS FISCAL YEAR 2019 BUDGET ADDRESS TO

THE MEMBERS OF THE NEW BEDFORD CITY COUNCIL

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2.         ORDER, appropriating $319,630,090  from ORDINARY REVENUE AND MUNICIPAL RECEIPTS of Fiscal Year beginning July 1, 2018 and ending June 30, 2019, for payment of current expenses of various municipal departments. (To be Referred to the Quasi Committee of the Whole.)

3.         ORDER, appropriating $979,267 in 12 equal monthly increments, from Airport Receipts of FY19 in the Airport Budget.   (To be Referred to the Quasi Committee of the Whole.)

4.         ORDER, appropriating $23,277,200  in 12 equal monthly increments, from Wastewater Receipts of FY19 in the DPI/Wastewater Budget (To be Referred to the Quasi Committee of the Whole.)

5.         ORDER, appropriating $15,336,628 in 12 equal monthly increments, from Water Receipts of FY19 in the DPI/Water Budget (To be Referred to the Quasi Committee of the Whole.)

6.         ORDER, appropriating $878,341 in 12 equal monthly increments from the Enterprise Fund Receipts of FY19 in the Downtown Parking Account. (To be Referred to the Quasi Committee of the Whole.)

7.         ORDER, appropriating $102,000 in 12 equal monthly increments from municipal receipts of FY19 in the Arts, Culture and Tourism Fund. (To be Referred to the Quasi Committee of the Whole.)

8.         ORDER, appropriatingĀ­ $30,996 now standing to the credit of the account of CCDA- TRAFFIC HANDICAP PARKING as follows:

 

$25,996.00 to Commission for Citizens with Disabilities, CHARGES/SERVICES

$5,000.00 to Commission for Citizens with Disabilities, CAPITAL OUTLAY

(To be Referred to the Quasi Committee of the Whole.)

 

 

 

 

 

 

 

 

 

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.