City Council · September 17, 2024 · 6:30 PM
Budget and Finance Subcommittee Meeting
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Agenda includes orders and ordinances on: acceptance of a FY25–FY26 Elder Mental Health Outreach Team grant (2024-078); Quality of Life Fund appropriation for Collins Street Park improvements (2024-080); a $6,063,254 borrowing authorization for the AMS Performance Center roof replacement (2024-081); renewal of the Salisbury inter-municipal animal control agreement (2024-082); changes to Fire Safety inspection and permit fees (Ordinance 2024-112); and amendments to the FY25 operating budget (2024-115).
Agenda
2024-078. 2024-078
An Order to authorize the Mayor to accept and expend a grant in the amount of $298,834.00 from the Massachusetts Executive Office of Elder Affairs to fund the Amesbury Council on Aging’s FY25 and FY26 Elder Mental Health Outreach Team (EMHOT).
2024-079. 2024-079
An Order to authorize inter-departmental transfers of general fund appropriations in accordance with MGL c.44 Section 33B.
2024-080. 2024-080
An Order to appropriate $32,699.28 from the Quality of Life fund (8020) for the purpose of funding improvements to Collins Street Park basketball court and surrounding area.
2024-081. 2024-081
An Order that $6,063,254 is appropriated to pay costs of the following project, including the payment of all costs incidental and related thereto; AMS Performance Center – AMS Roof Replacement.
2024-082. 2024-082
An order to authorize the Mayor to enter into a renewal of the inter-municipal agreement for animal control services with Salisbury.
2024-110. 2024-110
An Order to authorize a transfer of $4,863.00 from the FY25 Budget Reserve account to Mayor Salaries & Wages.
2024-111. 2024-111
An Order to authorize a transfer of $19,500.00 from the FY25 Budget Reserve account to Mayor Other Expenses and Administration & Finance Other Expenses.
2024-112. 2024-112
An Ordinance to change various Fire Safety Inspection and Permit Fees and to adopt a Schedule of Fees.
2024-115. 2024-115
An Order to vote to amend the Operating Budget for FY 2025.
2024-116. 2024-116
An Order to approve payment from the FY25 general fund operating budget for the below listed prior year invoices.