Finance Committee Meeting Agenda — Oct. 29

The Finance Committee will hold a public hearing on Tuesday, October 29, 2024, 6:00 P.M, in the Aldermanic Chambers, 165 Church St., New Haven to hear the following:

1. LM20240633

ORDER OF THE NEW HAVEN BOARD OF ALDERS, AUTHORIZING THE EXECUTION OF THE SUCCESSOR COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NEW HAVEN AND NEW HAVEN POLICE UNION ELM CITY LOCAL, CACP, DATED JULY 1, 2022 TO JUNE 30, 2028

2. OR20240032

ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #20251 IN THE AMOUNT OF TWO MILLION THREE HUNDRED THOUSAND ($2,300,000) FROM THE HEALTH DEPARTMENT’S GENERAL FUND SALARY LINE (1301101050110) TO THE HEALTH DEPARTMENT’S MISCELLANEOUS EXPENSE LINE (1301101056699) TO INCREASE THE AMOUNT OF THE CONTRACT WITH WORLDWIDE TRAVELING STAFF, INC. BY TWO MILLION THREE HUNDRED THOUSAND ($2,300,000) TO COVER THE TOTAL ESTIMATED COSTS FOR THE PROVISION OF TEMPORARY NURSING SERVICES IN NEW HAVEN SCHOOLS OR THE PERIOD OF JULY 1, 2024 TO JUNE 30, 2025.

3. OR20240031

ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE NUMBER #2 FOR FISCAL YEAR 202324; PURSUANT TO ARTICLE VII OF THE CITY CODE OF ORDINANCES AND SECTIONS 2388 TO 2397, THE CITY SEEKS APPROVAL TO ASSIGN $3 MILLION FROM THE GENERAL FUND BALANCE FOR EDUCATIONAL PURPOSES.

4. LM20240610

ORDER OF THE NEW HAVEN BOARD OF ALDERS, REALLOCATING FIVE MILLION FIVE HUNDRED THOUSAND AND ZERO CENTS ($5,500,000) FROM PREVIOUSLY APPROVED AMERICAN RESCUE PLAN PROJECTS FOR THE PURPOSE OF SUPPLEMENTING FUNDING FOR ELIGIBLE AMERICAN RESCUE PLAN PROJECTS AND GENERAL FUND FISCAL YEAR 2024 2025 BUDGET LINE ITEMS AND CAPITAL PROJECTS

5. OR20240030

ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE NUMBER #1 FOR FISCAL YEAR 202324; PURSUANT TO ARTICLE VIII OF THE CITY CHARTER AND SECTION 2385 TO SECTION 2389 OF THE CODE OF GENERAL ORDINANCES TRANSFER NUMBER 24999 IS SEEKING APPROVAL TO ELIMINATE NEGATIVE LINEITEM BALANCES FOR THE FISCAL YEAR ENDING 63024.

6. LM20240510

ORDER TO READ AND FILE THE UPDATED BUDGETARY AND FINANCIAL REPORTS FOR THE MONTH OF JUNE 2024 IN COMPLIANCE WITH ARTICLE VIII SECTIONOF THE CHARTER.

These items are on file and available for public inspection in the Office of Legislative Services. 165 Church Street, Per order: Hon. Adam Marchand, Chair. Attest: Michael Smart, City Clerk.

If you need a disability related accommodation, please call three business days in advance 203 946 7651 (voice) or 203 946 8582 (TTY).

Public comment/testimony may also be submitted via email to publictestimony@newhavenct.gov before 2:00 pm on the day of the meeting.

Meeting can be viewed on Board of Alders YouTube Page.

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