City Council

** ADDENDUM ** MUNICIPAL COUNCIL AGENDA CHESTER R. MARTIN MUNICIPAL COUNCIL CHAMBERS 15 SUMMER STREET, TAUNTON, MA 02780 NOVEMBER 26, 2024 AT 7 :00 PM City Clerk's Office Notice of Posting Time: COMMUNICATIONS FROM THE MAYOR Date: Presentation of the FY25 Supplemental Budget Pg. 1 Com. from Chief Financial Officer - Requesting Votes to be Taken During FY25 Supplement Budget Respectfully submitted, '?CAAV/~ /( 0 d!A- ifer L. L~~/r - - City Clerk  City of Taunton Ligia M. Madeira, Esq. CHIEF OF STAFF OFFICE OF THE MAYOR City Hall Patrick D. Dello Russo, Jr. 15 Sununer Street· Taunton MA 02780 CHIEF FINANCIAL OFFICER (508) 821-1000 GillE. Enos MAYOR SHAUNNA O'CONNELL BUDGET DIRECTOR March 22, 2024 Municipal Council 15 Summer Street Taunton, Ma 02780 Dear Council President Pottier and Municipal Council Members, As part of the Fiscal Year 2025 Preliminary Budget, the following votes need to be taken when the FY25 Preliminary Budget is approved. From TMLP in Lieu of Tax Payment to reduce tax rate $2,995,000.00 From Title V to offset Debt & Interest - Sewer Enterprise $ 96,000.92 From Parking Garage/Off Street to offset Parking Commission & Bond $ 396,014.90 From State Elections Aid Account to offset Elections Budget $ 20,000.00 From Wetlands Protection to offset Planning & Conservation Budget $ 25,000.00 From Airport Revolving Account to offset Airport Budget $ 201,647.00 From Cable TV to offset Municipal Access Budget $ 31,000.00 From Cable TV Education to offset Library Budget $ 13,690.00 From Stabilization for various City Departments $ 3,866,856.70 These votes are required by the Department of Revenue/Division of Local Services when approving the FY25 Preliminary Budget. Please keep in mind that adjustments might be needed when the FY25 Final Budget is approved later in the fall. Thank you. Patrick DelloRusso CITY OF TAUNTON Chief Financial Officer MAR 2 6 2024 IN MUNICIPAL COUNCIL