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Agenda

Item 2: 8-6-24 MAGRATH-SMITH, DEVINE – ordered that the Library Director and Financial Manager come into City Council to provide an update concerning how the library is responding to the fees associated with the tax exemption issue and the potential impact to services.
*Tabled 8-12-24

Item 3: 8-6-24 MAGRATH-SMITH – Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2025, ONE HUNDRED ELEVEN THOUSAND AND 00/100 Dollars ($111,000) as follows:
FROM:
8811-10400 CAPITAL STABILIZATION $111,000
TOTAL: $111,000
TO:
14252-52600 HIGHWAYS R&M STREETS & FIXTURES $111,000
TOTAL: $111,000
*Tabled 8-12-24

Item 4: 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

Item 5: 9-5-23 BARTLEY – (copy) Ordered, The City Engineer redesign and the DPW replace the traffic island proximate to 2 Brown Ave & 274 South St. for the purposes of creating public parking spaces. This is the area that was left after the roadwork to alter Brown Ave. was completed and it’s in need of alterations; the plan to increase parking is supported by the effected residents. Refer to City Engineer. Refer to Finance Cte. & Mayor.
*Tabled 8-12-24

LAID ON THE TABLE

Item 6: 8-6-24 DEVINE – Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2025, THIRTY THOUSAND AND 00/100 Dollars ($30,000) as follows:
FROM:
11211-51104 MAYOR – CAFO $30,000
TOTAL: $30,000
TO:
11611-51210 ELECTIONS OFFICERS $30,000
TOTAL: $30,000
*Tabled 8-12-24