*Hybrid* Committee on Budget & Finance and COTW Meeting
Event Date:
Thursday, June 23, 2022 - 6:00pm to 8:00pm
Address
City Hall
City Council Chambers
Newburyport, MA
01950
60 Pleasant Street
United States
See map: Google Maps
Agenda:
Continue Discussion (as time allows):
- ORDR00354_05_09_2022 FY23 CPC Recommendations (COTW) (PARTIAL)
- ORDR00355_05_09_2022 Loan Order $2,574,000 Bartlet Mall Improvements Project (COTW)
- ORDR00356_05_09_2022 Loan Order $3,000,000 Market Landing Park Expansion Project (COTW)
- ORDR00336_03_28_2022 ARPA Amesbury 250K (COTW)
High Priority:
- TRAN00129_05_31_2022 Mayor's Office Multiple See Attached $3,021,480.56 to Multiple See Attached $3,021,480.56 (COTW)
- ORDR00359_05_31_2022 Gift Acceptance FONT $9,000
- TRAN00130_06_13_2022 Fire Dept. Multiple $195,000 to Fire OT $150,000, Fire Salary $25,000, and Fire Dispatch OT $20,000
- TRAN00131_06_13_2022 Mayor's Office IT Salary Dir. $45,000 to IT Prof Serv. $20,000 and Offsite Serv. $25,000
- TRAN00132_06_13_2022 Receipts Reserved Appr. Fuel $58,031 to DPS Highway Fuel $58,031
- TRAN00129_05_31_2022 Mayor's Office Multiple See Attached $3,021,480.56 to Multiple See Attached $3,021,480.56 (COTW)
- ORDR00359_05_31_2022 Gift Acceptance FONT $9,000
- TRAN00130_06_13_2022 Fire Dept. Multiple $195,000 to Fire OT $150,000, Fire Salary $25,000, and Fire Dispatch OT $20,000
- TRAN00131_06_13_2022 Mayor's Office IT Salary Dir. $45,000 to IT Prof Serv. $20,000 and Offsite Serv. $25,000
- TRAN00132_06_13_2022 Receipts Reserved Appr. Fuel $58,031 to DPS Highway Fuel $58,031
- ORDR00364_06_13_2022 FY23 Revolving Fund Spending Limits
- ORDR00367_06_13_2022 Parks Make A Wish Gift Acceptance
- TRAN00133_06_21_2022 DPS: RRFA Legal Settlements $13,500 to Brown School Protective Measures $13,500 (COTW)
- TRAN00134_06_21_2022 City Clerk's Office: SUS Solid Waste $1500 to CLK Administration $1500
- ORDR00367_06_13_2022 Parks Make A Wish Gift Acceptance
- TRAN00133_06_21_2022 DPS: RRFA Legal Settlements $13,500 to Brown School Protective Measures $13,500 (COTW)
- TRAN00134_06_21_2022 City Clerk's Office: SUS Solid Waste $1500 to CLK Administration $1500
Continue Discussion (as time allows):
- ORDR00354_05_09_2022 FY23 CPC Recommendations (COTW) (PARTIAL)
- ORDR00355_05_09_2022 Loan Order $2,574,000 Bartlet Mall Improvements Project (COTW)
- ORDR00356_05_09_2022 Loan Order $3,000,000 Market Landing Park Expansion Project (COTW)
- ORDR00336_03_28_2022 ARPA Amesbury 250K (COTW)
