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TR-2013-54 GOLF OT - --- ---- - - � � ,. I 1 TR-2013-54 A RESOLUTION TO APPROPRIATE$4,547.00 FROM THE AGAWAM GOLF COURSE'S RETAINED EARNINGS ACCOUNT TO FUND THE AGAWAM GOLF COURSE'S REGULAR PERMANENT, GOLF OVERTIME ACCOUNTS (SPONSORED BY RICHARD A COHEN) WHEREAS,the Town of Agawam has negotiated a collective bargaining agreement with the following bargaining units within the Town of Agawam:The Department of Public Works Employees' Association, Agawam Administrative Unit; and WHEREAS,the Town and Employee Unions have executed settlement agreements with the bargaining units; and WHEREAS the settlement agreement has been ratified and executed by the Unions; and WHEREAS,the settlement agreement provides for increases as follows: a D a. Effective July 1, 2013-2%, FY2013 o b. Effective July 1, 2014-1.5%, FY2014 � c. Effective July 1, 2015-1.5%, FY2015; and 3 Z7 o WHEREAS, pursuant to Massachusetts General Law Chapter 150E, §7,The Agawam City Council mutt -n appropriate the necessary funds; and N n WHEREAS,the necessary funds for the Agawam Golf Course must be appropriated from the Agawam Golf Course Retained Earnings Account; and WHEREAS,the certified amount of$57,239.00 in the Agawam Golf Course's Retained Earnings account is available for the purposes stated herein; and WHEREAS$4,547.00 is required to be appropriated from Agawam Golf Course's Retained Earnings Account to meet the budget appropriations; and WHEREAS, it is in the best interests of the tax payers and the City to appropriate said $4,547.00 from Agawam Golf Course's Retained Earnings Account to meet the Agawam Golf Course Budget. NOW THEREFORE,BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL AS FOLLOWS: the Agawam City Council hereby resolves, authorizes and appropriates$4,547.00 from the Agawam Golf Course Retained Earnings Account, $4,247.00 to the Agawam Golf Course Regular Permanent Account, and$300.00 to the Agawam Golf Overtime Account,totaling $4,547.00 appropriated from the Agawam Golf Course Retained Earnings Account (see attachment). DATED THIS DAY OF December, 2013. PER ORDER OF THE AGAWAM TOWN COUNCIL r- Christopher C.Johnson, President ApfkoyED AS O FORM AND LEGALITY ncent F. scia, City Solicitor ' SUPPLEMENTAL BUDGET APPROPRIATION Department: GOLF COURSE Amount: $4,547 Date: Title of Account Account Number Amount From: GOLF COURSE RETAINED EARNINGS 65200 31510 $ 4,547.00 Title of Account Account Number Amount To: GOLF REGULAR PERMANENT 65261 51010 $ 4,247.00 GOLF OVERTIME 65261 51030 $ 300.00