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Agenda

Item 1: Minutes of November 12, 2024 meeting.

Item 2: 10-15-24 DEVINE – Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2025, ONE HUNDRED EIGHT THOUSAND SIX HUNDRED NINETY FIVE AND 56/100 Dollars ($108,695.56) as follows:
FROM: 8815-10400    CANNABIS STABILIZATION         $108,695.56
UPDATE TO FY2025
TOTAL:    $108,695.56
TO: 19412-57630    SOLICITOR – CLAIMS & DAMAGES        $108,695.56
TOTAL:    $108,695.56
*Tabled 11-12-24

Item 3: 11-19-24 DEVINE – Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2025, TWENTY NINE THOUSAND ONE HUNDRED FIFTY TWO AND 00/100 Dollars ($29,152.00) as follows:
FROM
11751-51128 OPED-ADMIN ASST              $29,152.00
TOTAL $29,152.00
TO:
11751-51112 OPED- LICENSING AGENT              $29,152.00
TOTAL            $29,152.00

Item 4: 11-19-24 DEVINE – Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2025, FORTY NINE THOUSAND NINE HUNDRED FIFTEEN AND 00/100 Dollars ($49,915.00) as follows:
FROM
8811-10400 CAPITAL STABILIZATION                   $49,915.00
TOTAL            $49,915.00
TO:
14222-52519 R&M PUBLIC LIBRARY                     $49,915.00
TOTAL            $49,915.00

Item 5: 11-19-24 DEVINE, MAGRATH-SMITH – ORDERED; That the City Forester, DPW Director and Purchasing Director come in to the Finance Committee to discuss the Urban Forestry Grant.

LAID ON THE TABLE

Item 6: 3-19-24 MURPHY-ROMBOLETTI – Ordered that the City Council invite the Mayor, Police Department and relevant financial department heads to a future meeting of the Finance Committee to provide an update on the status of the off-duty police account and former vendor Off-Duty Blue.
*Tabled 4-3-24, 5-15-24, 8-12-24, 9-11-24

ADMINISTRATIVELY LAID ON THE TABLE

Item 7: 9-4-24 From Stephen Superba – Email regarding Police Department Cash Seizures