Finance Committee - 4.23.2025

Finance Committee Meeting - 4.23.2025 00:00 Meeting Open 00:54 068-25-2: Revolving Fund for Annual License Fees for Fire Alarm System Monitoring 04:28 078-25: Appropriate $400,000 from Available Funds to 'DPW Admin/Engineering Expenses - Stormwater Contract Services' 10:20 071-25 & 072-25: Appropriate/Transfer a Total of $29,500 to 'Health - Rubbish Removal - Cleanup Funds' 20:11 073-25: Grant Fund Expenditure of $456,121 from the MassDOT Complete Streets Funding Program 32:40 074-25: Earmark Expenditure of $250,000 from the Executive Office of Housing & Livable Communities 44:59 075-25: Grant Fund Expenditure of $5,452.33 from the the Dept. of Fire Services Firefighter Safety Equipment Grant 46:05 079-25: Transfer $10,000 from 'Treasurer Personal Services - Clerical' to 'Treasurer Expenses - Temporary Services' 46:52 080-25: Transfer $8,000 from 'Treasurer Personal Services - Asst. Dept. Head' to 'Treasurer Expenses - Training' 51:17 076-25: Appropriate & Transfer $350,000 from Available Funds to the Stabilization Fund 52:26 077-25: Appropriate & Transfer $250,000 from Available Funds to the Other Post-Employment Benefits (OPEB) Trust Fund