Orders-Finance
(00:14:35)
Orders-Finance
X. ORDER - FINANCE
+ 065-25. ORDER THAT: there be and hereby is appropriated the sum of ONE HUNDRED FIFTY THOUSAND DOLLARS ($150,000) from RESERVE FOR OTHER MUNICIPAL PURPOSES - Capital Expenses to SCHOOL BUILDING MAINTENANCE - Capital Improvement
+ 071-25. ORDER THAT: the City of Fitchburg hereby transfers the sum of NINE THOUSAND FIVE HUNDRED DOLLARS ($9,500) from HEALTH - Travel & Meetings Expense to HEALTH -RUBBISH REMOVAL - Cleanup Funds.
+ 072-25. ORDER THAT: there be and is appropriated from AVAILABLE FUNDS the sum of TWENTY THOUSAND DOLLARS ($20,000) for HEALTH - RUBBISH REMOVAL - Cleanup Funds.
+ 073-25. ORDER THAT: the City of Fitchburg hereby approves the expenditure of grant funds from the Massachusetts Department of Transportation Complete Streets Funding Program, in the approximate amount of FOUR HUNDRED FIFTY-SIX THOUSAND ONE HUNDRED TWENTY-ONE DOLLARS ($456,121) to support pedestrian projects on Summer Street and at Electric Avenue and Rollstone Road.
+ 074-25. ORDER THAT: the City of Fitchburg hereby approves the expenditure of earmark funds from the Executive Office of Housing & Livable Communities in the approximate amount of TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000) to support the conversion of vacant upper-story space in downtown into housing.
+ 075-25. ORDER THAT: the City of Fitchburg hereby approves the expenditure of funds from Round 2 of the Department of Fire Services Firefighter Safety Equipment Grant in the approximate amount of FIVE THOUSAND FOUR HUNDRED FIFTY-TWO AND 33/100 DOLLARS ($5,452.33) for the purpose of purchasing handheld thermal imaging cameras.
+ 076-25. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of THREE HUNDRED FIFTY THOUSAND DOLLARS ($350,000) from Available Funds to the Stabilization Fund.
+ 077-25. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000) from Available Funds to the Other Post-Employment Benefits (OPEB) Trust Fund.
+ 078-25. ORDER THAT: there be and hereby is appropriated the sum of FOUR HUNDRED THOUSAND DOLLARS ($400,000) same to be charged against AVAILABLE FUNDS and credited to DPW ADMIN/ENGINEERING EXPENSES - Stormwater Contract Services.
+ 079-25. ORDER THAT: the City of Fitchburg hereby transfers the sum of TEN THOUSAND DOLLARS ($10,000) from TREASURER PERSONAL SERVICES - Clerical to TREASURER EXPENSES - Temporary Services.
+ 080-25. ORDER THAT: the City of Fitchburg hereby transfers the sum of EIGHT THOUSAND DOLLARS ($8,000) from TREASURER PERSONAL SERVICES - Assistant Department Head to TREASURER EXPENSES - Training.