Hybrid Budget & Finance Committee Meeting

Event Date: 
Wednesday, June 14, 2023 - 6:00pm

Address

City Hall
City Council Chambers
60 Pleasant Street
Newburyport, MA 01950
United States
Zoom link:
 
Agenda:
High Priority:
  • TRAN00159_06_12_2023     Harbormaster: Harbormaster Retained Earnings $15K to HBR Assistant Harbormasters $12,5000, HBR Cashman Park Attendants $2K, & HBR PI Parking Lot Attendants $500  (contingent on referral B/F)
  • TRAN00160_06_12_2023     Police: POL Fuel/Oil Vehicle(s) $2,500, POL Office Supplies $2,500,   & POL Ammunition/Weapons $5,300 to POL Maint-Building $10,300 (contingent on referral B/F)
  • TRAN00161_06_12_2023     ASR Appraisal System $7,000 & HLH Public Health Nurse $10,758.24 to Multiple City Clerk $17,758.24 (contingent on referral B/F)
  • ORDR00467_06_12_2023    Parking Enforcement Officers Teamster's Union Local 170 Contract  (contingent on referral B/F)
  • ORDR00459_06_12_2023    Opioid Stabilization Fund (contingent on referral B/F)
Medium (may get to):
  • COMM00488_06_12_2023 Memo Annual City Audit FY2022 Financial Statements (contingent on referral B/F)
  • ORDR00461_06_12_2023    Port Parks Alliance Gift Acceptance $1,013.65
    (contingent on referral B/F)
  • ORDR00462_06_12_2023    Anna Jaques Newburyport Pride Gift Acceptance $2,000 (contingent on referral B/F)
  • ORDR00463_06_12_2023    Belleville Improvement Society Gift Acceptance $4,700 (contingent on referral B/F)
  • ORDR00464_06_12_2023    Friends of Newburyport Youth Services Gift Acceptance $23,200 (contingent on referral B/F)
  • ORDR00465_06_12_2023    Inclusive Playground Gift Acceptance $8,867.86 (contingent on referral B/F)
  • ORDR00466_06_12_2023    Children's Health Care Gift Acceptance $12,5000 (contingent on referral B/F)
Low Priority (unlikely to get to):
  • ODNC00129_11_01_2022 Defining Conflict Rule for Dept. Heads (COTW)
  • ORDR00336_03_28_2022 ARPA Amesbury 250K (COTW)
Scheduled for another meeting (but may orient on this)
  • ORDR00460_06_12_2023    Water Sewer Rate (contingent on referral B/F) (COTW)
Chair reserves the option to discuss any other matters (including late files) that are necessary to act on before the close of the fiscal year at the June 26th City Council meeting.