City Council Special Meeting 6/27/2024

Agenda:
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