TR-2015-25 Cal you& +-lMO90,73) -
A
TR-2015-25
(REVISED)
A_RESOLUTION AUTHORIZING PROP T'ION TO FUND DEFICITS IN
SNOW ICE OVER OVERTLVE AND EQUIPMENT SNOW ACCOUNTS
(Sponsored By:Mayor Richard A.Cohen)
WHEREAS, The City of Agawam experienced an unprecedented 2014—2015 winter,
and
WTIEREAS, the City Council authorized the Mayor pursuant to M.G.L. Chapter 44,
Section 31 D'to incur liabilities in excess of amounts appropriated for storm remediation caused by
the 201 -2015 winter via T 2015-7,and
WHEREAS,the amount of certified free cash is sufficientto cover the transfer,and
WHEREAS, the deficit in Equipment Rentals Snow account (14202-52071) is
$162,708.32`for Fiscal Year 2015; and
WHEREAS, the deficit in Snow and Yee Overtime account(14201-51031) is $80,620.73
for Fiscal Year 2015;and
NOW THEREFORE, AGAWAM CITY COUNCIL appropriates$162,708,32 from
ftee cash to Equipment Rentals Snow account (14202-52071)and appropriates $80,620.73from
fire cash to Snow and ice Overtime account(14201-51031).
DATED THIS F2015.
PER ORDER OF THE AGAWAM CITY COUNCIL bj o, vott o
t�
Christopher C. n,President
TO FORM LEGALITY
Vincent scia, Solicitor
Ly 0up-
99
- 00 W I
r
Fr
MAYORAL ACTION
))IA4
Received this de of 2015 from Council Cl
� y
Signed by Council President this A 17 day of 2015,
"PRO"PROYAL +CIF LFGISLAE N
By the powers vested in me pursuant to Article 3 Section 3-6 of the A Ch ,as
ed I ey approve the passage of the above legislation on this y of
2015.
Richard A.Cohen,Mayor
PISAPPRO'VAL OF LEGISLATIQN
By the powers vested in me pursunt to Article 3, Section 3-6 of the Agawam Charter,as
ended,I hereby veto the passage<of the above legislation on this day of
2015 for the following reasou(s)
Richard A. Cohen,Mayor
RETURN OF LEGM ATITIN TO COCLERK
Returned to Council Clerk this day of .2015.
TR-2015-25
(REVISED)
A RESOLUTION AUTHORIZING THE APPROPRIATION TO FUND DEFICITS IN
SNOW AND ICE OVERTIME AND EQUIPMENT RENTALS SNOW ACCOUNTS
(Sponsored By: Mayor Richard A. Cohen)
WHEREAS, The City of Agawam experienced an unprecedented 2014 — 2015 winter;
and
WHEREAS, the City Council authorized the Mayor pursuant to M.G.L. Chapter 44,
Section 31 D to incur liabilities in excess of amounts appropriated for storm remediation caused by
the 2014 -2015 winter via TR-2015-7; and
WHEREAS,the amount of certified free cash is sufficient to cover the transfer; and
WHEREAS, the deficit in Equipment Rentals Snow account (14202-52071) is
$162,708.3)2 for Fiscal Year 2015; and
WHEREAS, the deficit in Snow and Ice Overtime account (14201-5103 1) is $80,620.73
for Fiscal Year 2015; and
NOW THEREFORE, THE AGAWAM CITY COUNCIL appropriates $162,708.32 from
free cash to Equipment Rentals Snow account (14202-52071) and appropriates $80,620.73from
free cash to Snow and Ice Overtime account (14201-5103 1).
DATED THIS OF 2015.
PER ORDER OF THE AGAWAM CITY COUNCIL
Christopher C. ohnson,President
n
st pher C
I( ohnsonj I
APrROFED TO FORM AND LEGALITY
osc . Solicitor
Vii n'c 4en t scia,LSolicitor
f �
T -201 S-2
A RESOLUTION AUTHORIZING THE APPROPRIATION TO FUND DEFICITS t1
SNOW AND ICE OVERTIME AND EQUIPMENT RENTALS SNOW ACCOUNT
(Sponsored : Mayor Richard A. Cohen)
WHEREAS, The City of Agawam experienced an unprecedented 2014 -- 2015 minter;
and
WHEREAS„ the City Council authorized the Mayor pursuant to M.G.L._ Chapt 4 ,
Section 3'1D to incur liabilities in excess of amounts appropriated for storm remdiation caes
the 2014-2015 winter via TR-2015-7; and
WHEREAS,the cunt of certified free cash is sufficient to coverV
s and
WHE AS the deficit in Equipment 1 entals Snow accou02-52017) is
$158,06 .32 for Fiscal Year 2015; and
WHEREAS, the deficit in Snow and Ice Overtime account (1420 l-51031) is;$80, 20.73'
for Fiscal Year 2015; and
NOW THEREFORE,THE AGAWAM CITY COUNCIL appropriates $158,068.32 from
free cash to Equipment Rentals Snow account (14202-52017) and appropriates $80,620.7 from
free cash to Snow and Ice Overtime account (14201-510 1)
DATED THIS OF . 2015.
PER ORDER OF THE AGAWAM CITY COUNCIL
Christopher C. Johnson, President
aAOVED FORM AND LEGALITY
Vincent io , Solicitor
Mayor Richard Cohen
From: Cheryl Stlohn
Sent Wednesday, April 22, 2015 2:03 PM
To Mayor Richard Cohen
Subject: Snow and Ice Deficit as of 4/22/15
Attachments: mu11225001.pdf
Mayor'
The snow and ice deficit as of today is$472,707.61. We need to do a transfer into the following accounts:
14201 51031 Snow and Ice Overtime $ 80,620.73
14202 52071 Equipment Rentals Snow $158,068.32
14203 52210 Highway Ice Control Materials $234 018,56
Sincerely
Cheryl St John
Town Auditor
1
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TR-2015-25
A RESOLUTION AUTHORIZING THE APPROPRIATION TO FUND DEFICITS IN
SNOW AND ICE OVERTIME AND EQUIPMENT RENTALS SNOW ACCOUNTS
(Sponsored By: Mayor Richard A. Cohen)
WHEREAS, The City of Agawam experienced an unprecedented 2014 — 2015 winter;
and
WHEREAS, the City Council authorized the Mayor pursuant to M.G.L- Chapter 44,
Section 3 ID to incur liabilities in excess of amounts appropriated for storm remediation caused by
the 2014 -2015 winter via TR-2015-7; and
WHEREAS,the amount of certified free cash is sufficient to cover the transfer; and
WHEREAS, the deficit in Equipment Rentals Snow account (14202-52017) is
$158,068.32 for Fiscal Year 2015; and
WHEREAS, the deficit in Snow and lee Overtime account (14201-5103 1) is $80,620.73
for Fiscal Year 2015; and
NOW THEREFORE,THE AGAWAM CITY COUNCIL appropriates $158,068.3 2 from
free cash to Equipment Rentals Snow account (14202-52017) and appropriates $80,620.73from
free cash to Snow and Ice Overtime account (14201-5103 1),
DATED THIS OF
PER ORDER OF THE AGAWAM CITY COUNCIL
Christopher C. Johnson, President
aAOVED $ 0 FORM AND LEGALITY
Vincent-dfo , Solicitor
lU> yorchrd Cohen
From: Cheryl St John
Sent: Wednesday, April 22, 2015 2:03;PM
To Mayor Richard Cohen
Subject: Snow and Ice Deficit as of 4/22/15
Attachments: mu11225001.pdf
Mayor
The snow and ice deficit as of today is 472,707.61. We need to do a transfer into the fallowing accounts.
14201 51031 Snow and Ice Overtime $ 80,620.73
14202 52071 Equipment Rentals Snow $158,06832
14203 52210 Highway lee Control Materials $234 018.56
Sincerely
Cheryl St John
Town Auditor
1