CC MTG AGENDA MARCH 19 2018 » AGAWAM CITY COUNCIL
36 IvIA1N STREET
AGAWAM,MASSACHUSETTS 01001
'T 413-726-9716 Office 413-726-9717 Fax V1'WW'ejWawam.ma.us
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COUNCIL PRESIDENT Christopher C.Johnson COUNCIL VICE PRESIDENT Cecilia P. Calabrese
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CO S COUNCILORS
�• George Bit.-as Patel C. Cavallo--Gina,1 .Letellier—Robert A.Magovern--Dino R.Mercadante-
A� � Joseph Mimeo-Robert E. Rossi—Rosemary Sandllin-Anthony R.Suffriti
ADMINISTRATIVE;ASSISTANT—Barbara,4.Bard bbard a a0wam.rna.us
NOTICE OF MEETING
PLEASE BE ADVISED THAT THERE WILL BE A FINANCE SUB-COMMITTEE
MEETING AND COUNCIL WORKSHOP ON MONDAY, MARCH 19, 2018 at
6.30PM, IN THE AUDITORIUM OF THE ROBERTA G. DOERING SCHOOL, 68
MAIN STREET,AGAWAM, MA.
AGENDA
l. Approval of minutes dated March 5, 2018
2. TO-2018-5 -Budgetary Transfer of$22,950.00(as shown below)(Mayor Sapelli)
From:
Mun Golf Eq Rep, Maint&Repl $3,000.00 65262 52030
Mun Golf Telephone $1,400.00 65262 52150
Mun Golf Prof Services $500.00 65262 52190
Mun Golf Miscellaneous $225.00 65262 52990
' Mun Golf Prop Liab Ins $11,605.00 65262 57500
Mun Golf Office Supplies $220.00 65263 52230
Mun Golf Pro Shop Supplies $6,000.00 65263 54200
To:
Mun Golf Regular Temp $8,500.00 65261 51020
' Mun Golf Overtime $3,000.00 65261 51030
Mun Golf Water Purchase $6,450.00 65262 56670
Mun Golf Chemicals&Lab $5,000.00 65263 52310
3. TO-2018-6 - Budgetary Transfer of $9,500.00 from Blighted Property Expense
(#16602-57710)to Professional Services (#16602-52190) (Mayor Sapelli)
4. TO-2018-7 - Budgetary Transfer of $299.25 from Reserve Fund (#16605-573 ) to
Community Development/Regular Permanent(#11801-51010) (Mayor Sapelli)
5. Any other business that may legally come before the Committee. r-
4..
6. Adjournment
Gina M. Letellier, Chair
cc: Committee Members Mineo,Mereadante, Cavallo and Calabrese
Full Council, Mayor, Solicitor, Auditor, Treasurer, Golf Manager,Planning Director