Finance Committee - 12.11.2024

Finance Committee Meeting - 12.11.2024

File Attachments:

Finance Committee Meeting Agenda 12.11.24 (pdf, 54.2 KB, opens in new window/tab)

Chapters

Meeting Open (00:00:00)
Meeting Open
203-24: Grant Fund Expenditure of $107,658.82 - Training of Fire/Police Department Dispatchers (00:00:36)
203-24: Grant Fund Expenditure of $107,658.82 - Training of Fire/Police Department Dispatchers

ORDER THAT: the City of Fitchburg hereby approves the expenditure of funds from the Commonwealth of Massachusetts Executive Office of Public Safety and Security State 911 Department Training Grant in the approximate amount of ONE HUNDRED SEVEN THOUSAND SIX HUNDRED FIFTY-EIGHT and 82/100 DOLLARS ($107,658.82) for the purpose of training Fire Department dispatchers in Emergency Medical Dispatch procedures, and Police Department dispatchers in 911 Emergency procedures.
205-24: Appropriate/Transfer $3,400,000 From ARPA - Boulder Drive Water Mains, to ARPA - Main Street Water Mains (00:04:10)
205-24: Appropriate/Transfer $3,400,000 From ARPA - Boulder Drive Water Mains, to ARPA - Main Street Water Mains

ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of THREE MILLION FOUR HUNDRED THOUSAND DOLLARS ($3,400,000) from ARPA - Boulder Drive Water Mains, to ARPA - Main Street Water Mains.
206-24: Appropriate/Transfer $280,782.65 From Three ARPA Fund Accounts to Employee Benefits - Health Insurance (00:22:06)
206-24: Appropriate/Transfer $280,782.65 From Three ARPA Fund Accounts to Employee Benefits - Health Insurance

ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of TWO HUNDRED EIGHTY THOUSAND SEVEN HUNDRED EIGHTY-TWO and 65/100 DOLLARS ($280,782.65) to EMPLOYEE BENEFITS - Health Insurance from the following ARPA Fund accounts: + Fitchburg Business Loan Pool: $62,500 + Crocker Field Turf Replacement: $32,000 + Parkhill-Mama Fitz Parks: $186,282.65
207-24: Appropriate/Transfer $50,000 - Auditor Expenses - Contracted Services (00:30:21)
207-24: Appropriate/Transfer $50,000 - Auditor Expenses - Contracted Services

ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of FIFTY THOUSAND DOLLARS ($50,000) from RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses to AUDITOR EXPENSES - Contracted Services.