CC MTG AGENDA JUNE 14 2018 AGAWAM CITY COUNCIL
�1 G� 36 MAIN STREET
' AGAWAM,MASSACHUSETTS 01001
413-726-9716 Office 413-726-9717 Fax www.crQan'am.ma_u�
01" COUNCIL PRESIDENT Christopher C'.Johnson COUNCIL VICE PRESIDENT Cecilia P. Calabrese
COUNCILORS
�.� George Bitzas—Paul C. Cavallo—Gina M.Letellier—Robert A. Magovern---Dino R.Mereadante-
! Joseph Minea-Robert E. Rossi--Ro.semary Sandlin--Anfhon-:R. Suffriti
ADMINISTRATIVE ASSISTANT-Barbara A. Bard board a agawam_ma.us
"Revised Agenda"
! NOTICE OF MEETING
! PLEASE BE ADVISED THAT THERE WILL BE A FINANCE SUB-COMMHTTEE
MEETING AND COUNCIL WORKSHOP ON ZWVRSDAY, J�J.N.+E 14, 18
' 7:40PM, IN THE PEIRCE ROOM AT THE AGAWAM PUBLIC LIBRARY, 75O
COOPER STREET, AGAWAM, MA. -
e., r f_.
AGENDA
1. Approval of minutes dated June 4, 2018-
1 2. TR-2018-40 - A Resolution authorizing the appropriation to fund deficits in
Snow and Ice Overtime and Equipment Rentals Snow Accounts ($177,544.09)
(Mayor Sapelli)
' 3. TR-2018-42 - A Resolution appropriating Tw
enty Two Thousand, Six Hundred
and Forty Seven Dollars ($22,647.00) from Free Cash for the Funding of
Temporary Salaries and Contractual Services for the Agawam Municipal Golf
Course (Mayor Sapelli)
4. TO-2018-16 - Budgetary Transfer of $7,675.00 from Fire - Science College
(#12201-51120) and $10,000.00 from Regular Temporary (#12201-51020) and
$5,000.00 from Regular Salary (#12201-51010) to Employee Benefits Buy Back
(#16602-51040) (Mayor Sapelli)
! 5. TO-2018-18 - Budgetary Transfer of $15,000.00 from Law Regular Temporary
(#11511-51020) to Law Department Professional Services (#11512-52190) (Mayor
Sapelli)
6. TO-2018-19 - Budgetary Transfer of $9,850.00 from Line Item Reserve Fund
(#16605-57300) to Professional Services (#16602-52190) (Mayor Sapelli)