REGULAR MEETING IN CITY COUNCIL CONVENED:
JANUARY 22, 2007 ABSENT: ADJOURNED:
1. Minutes, City Council meeting, January 8, 2007.
2. PUBLIC HEARING: Amend Zoning Code, Ch. 200, Sec. 200-30, rezoning map 17 parcel 10 from Residential A-2 to Limited Industrial LI District at 640 Bolton St.
3. Communication from Mayor re: transfer in the amount of $500,000 from undesignated funds to stabilization account.
4. Communication from Mayor re: transfer in the amount of $20,000 from Library Director salary to temporary services.
5. Communication from Mayor re: Community Policing Grant in the amount of $34,194.66.
6. Communication from Mayor re: budget transfer in the amount of $21,667.50 from Receipt Reserved to Police Department Vehicle.
7. Communication from LHS Associates, Inc. re: voting machines.
8. Communication from Dept. of Telecommunication and Energy re: Ma Elec., Nantucket Elec.Co.d/b/a National Grid, proposed tariff.
9. Communication from Dick Oram re: Cable TV Service.
10. Communication from Old Colony re: Office Products.
11. Notice of Project Change from Beals and Thomas, Inc. re: Bartlett @ 495 Change-Revised Sewer Location.
12. Minutes, Traffic Commission, December 19, 2006.
13. Minutes, Zoning Board of Appeals, January 16, 2007.
14. TransReport, January 2007.
CLAIM:
15. Eugene Clark, 22 Georgiana Dr., Cumberland, RI, vehicle damage.
REPORTS OF COMMITTEES:
UNFINISHED BUSINESS:
From Personnel Committee
16. Order No. 06100-1403 – re: the reappointment of Deborah Puleo as City Collector effective February 1, 2007. Recommendation of the Personnel Committee was to approve 3 – 0
From Finance Committee
17. Order No. o6100-1369 – re: Budget transfer in various amounts from the Reserve for Salary Account to multiple budgetary line items to replenish funds used for advertising and to fund a Command Vehicle for the Fire Department
FROM:
Reserve for Salaries $16,000
TO:
Conf. & Training $10,000
($6,000 from Reserve for Salaries was approve on Dec. 18, 2006 for Prof. & Tech. )
Recommendation of the Finance Committee was to approve 5-0
FROM:
Reserve for Salaries $2,000
TO:
Advertising $2,000
Recommendation of the Finance Committee was to approve 5-0
FROM:
Reserve for Salaries $41,200.00
TO:
Fire Dept. Equip. One Ford Explorer $41,200.00
4x4 Command Vehicle
The Finance Committee noted that the transfer was for $41,200.00. This was approve 3-1 (Ferro) – 1 (Juaire abstained).
The FINANCE COMMITTEE asked for the suspension of the rules to report these two items out at the City Council meeting Jan. 8, 2007 – did not carry
From City Council
18. Order No. 07100-1433 – re: That the Comptroller/Water Registrar appear before the City Council at the Regular Meeting on January 22, 2007 re: water billing.
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