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Friday, March 19, 2010

City Council Agenda for March 23rd

Not much to this weeks City Council Session. I will post this every week as soon as I get it. It's also available on the City's website under City Council without commentary. :-)

I hear the transfer from reserves on every meeting. Does saving for a rainy day work if it's always raining? These aren't large numbers but something to watch over time I would think.

I've included the committee meetings that are happening prior to council on Tuesday. There is an ordinance mentioned on here but it's not the same as the nuisance ordinance, at least I don't think it is. I've requested the full text. I will let you know.



Meetings Prior to the Council Meeting:


Renewable Energy Committee, 6:00 P.M., Room 402

Discussion with a Representative from DOER and the Green Communities Division regarding their programs and services, and Other Business.


Ordinance Committee, 6:30 P.M., Room 402

Discussion and/or to Set Down for Public Hearing a Proposed Ordinance Amending the Zone Ordinance of the City of Lynn (Home Occupations); and Other Business.


License Committee, 7:15 P.M., Room 402

Discussion re: Minor Licenses and Other Business.


Public Property Committee, 7:30 P.M., Room 402

Discussion re: Request from St. Pius School and Walk for HAWC to

hang banners at various locations, and Other Business.


Finance Committee, 7:45 P.M., Room 408

Discussion re: Financial Transfers, and Other Business.



City Council Meeting, 8PM


March 23, 2010


Communications - NONE




Public Hearings - NONE



Public Hearings to be set down: - NONE



Unfinished business


From Finance Committee meeting of March 9, 2010:


Ordered that the City Comptroller be and is hereby authorized to make the following appropriation transfer:


From the account of Veteran’s Dept. Expense:

To the Account of Unpaid Bills of prior years: $6,000.00


From the Account of License Committee Expense:

To the Account of Unpaid Bills of prior years: $435.75


From the Account of Reserve Fund:

To the Account of DPW Overtime: $8,671.83


From the Account of Police Department Expense:

To the Account of Unpaid Bills of Prior years: $27,137.01


From the Account of Health Insurance Trust Fund: $74,000.00

To the Account of Unpaid Bills Prior Year (Police): $31,040.26

To the Account of Police Expense: $42,959.74


Committee Reports:


Renewable Energy

Ordinance

License

Public Property

Finance


New Business:

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