City Council - Finance Committee

PUBLIC MEETING NOTICE OFFICE OF THE EASTHAMPTON CITY CLERK By Office of the City Clerk at 8:59 am, May 05, 2022 BOARD/COMMITTEE: City Council Finance Committee DATE: May 11, 2022 TIME: 5:00 p.m. LOCATION & ROOM: 50 Payson Ave., Conf. Rm. #1, 1stflr Clerk or board member: Daniel D. Rist, Chair, Finance Subcommittee LIST OF TOPICS TO BE DISCUSSED 1. Approval of minutes from past meeting. 2. Mayor’s Communication 3. Public Speak 4. New Business: Interdepartmental Transfer: - $1,500 for FY ’22 City Council legal advertising Supplemental Appropriations: - $156,130 from CPA funds for Housing Sustainability & Financial Literacy program - $27,467.23 for FY ’22 IT Department payroll - $89,864 for purchase of 1 Tesla cruiser, equipment & 2 EV charging stations - $148,000 for Fire & Ambulance expenses, personnel costs & equipment - $49,800 to fund design services for upgrades to the Liberty St. pump station - $15,000 for tree work (removal of 7 trees/trimming of 8 trees) - $93,500 for FY ’22 Snow & Ice deficit - $40,000 to cover fuel costs for remainder of FY ’22 - $4,000 to cover trash removal & pickup for remainder of FY ’22 - $137,500.00 from CPA funds for Ward Ave. land acquisition (public hearing continued from April 6, 2022 to May 18, 2022). 5. Continuing Business • Quarterly fiscal reports from the City Auditor • Quarterly reports on COVID-19 grant funding and spending • Charter required review of elected officials/board & committee stipends Public hearings scheduled for May 18, 2022