The Finance Committee will hold a public hearing on Wednesday, December 11, 2013, at 6:00 P.M, in the Aldermanic Chambers, 165 Church St., New Haven, to act upon the following items;
TRANSFER #131 – 14‑1 TRANSFERRING FUNDS IN THE AMOUNT OF $4,103,249 FROM DEBT SERVICE (DEPT 600) TO RAINY DAY REPLENISHEMENT (DEPT 601)
1.
ORDINANCE AMENDMENT PURSUANT TO SECTION 60 OF THE CHARTER AND SECTION 2 – 190 OF THE CODE OF GENERAL ORDINANCES WHEREBY NEGATIVE LINE ITEM BALANCES FOR THE FISCAL YEAR ENDING 6 – 30-13 WILL BE ELIMINATED
2.
ORDER TO READ AND FILE THE PRE-AUDIT REPORT FOR THE FISCAL YEAR ENDING JUNE 30, 2013.
3.
ORDER TO READ AND FILE THE UPDATED BUDGETARY AND FINANCIAL REPORTS FOR THE MONTH OF AUGUST 2013 IN COMPLIANCE WITH SECTION #62 OF THE CHARTER.
4.
ORDER TO READ AND FILE THE UPDATED BUDGETARY AND FINANCIAL REPORTS FOR THE MONTH OF SEPTEMBER 2013 IN COMPLIANCE WITH SECTION #62 OF THE CHARTER.
5.
ORDER TO READ AND FILE THE UPDATED BUDGETARY AND FINANCIAL REPORTS FOR THE MONTH OF OCTOBER 2013 IN COMPLIANCE WITH SECTION #62 OF THE CHARTER.
6.
ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #201 – 14‑1 TRANSFERRING FUNDS FROM THE POLICE SEQUESTRATION ACCOUNT IN THE AMOUNT OF $ 1,491,391 TO POLICE DEPARTMENT, OPERATIONAL OVERTIME ACCOUNT FOR ADDITIONAL OVERTIME FUNDS
7.
ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #502 – 14‑2 TRANSFERRING FUNDS IN THE AMOUNT OF $ 15,000 TO ENGINEERING LEGAL / LAWYER SERVICES FOR LEGAL AND CONSULTING SERVICES IN THE PURA ADJUSTMENT ACTION
8.
These items are filed with the City Clerk and may be inspected at Room 202, 200 Orange St., New Haven. Per order: Hon. Andrea Jackson-Brooks, Chair. Attest: Ron Smith, City Clerk.
If you need a disability-related accommodation, please call three business days in advance 203 – 946-8122 (voice) or 203 – 946-8582 (TTY).