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Finance Sub-Committee

Regular Meeting

Springfield, MA · May 16, 2016

AgendaPacket

Agenda

Finance Committee , Regular http://www.springfieldcityhall.com ~ Agenda ~ Susan Kacoyannakis 413-787-6170 Monday, May 16, 2016 5:30 PM City Hall -- Room 200 I. April Revenue Vs. Expenditure Report II. HUD Continuum of Care Grant- No Match- $3,230,835 III. HOME Grant - No Match - $1,098,857 IV. Community Compact Grant - No Match - $10,000 V. Homeless Youth Count Grant - No Match - $5,600 VI. Bond Authorization - City Hall Repairs- $1,000,000 VII. Free Cash to Green Communities Fund - $436,389.92 VIII. Free Cash to Dispatch -State Grant Deficits- $244,666.26 IX. Free Cash to Law Department - $167,220 X. Bill of Prior Year - Facilities - $21,669.98 XI. Authorization to Award School Department Computer Lease Contracts up to 4 years XII. Order (ID # 3495) Free Cash to OPEB Trust - 480,991.00 ATTACHMENTS: • CAFO Certification - OPEB Transfer (DOCX) XIII. Order (ID # 3490) Free Cash to Police Department - SPSA Arbitration Award - $5,317.88 ATTACHMENTS: • SPSA Arbitration Award (PDF) • CAFO Cert - Police SPSA Arbitration Award (PDF) Finance Committee Page 1 Printed 5/12/2016

Packet

Finance Committee , Regular http://www.springfieldcityhall.com ~ Agenda ~ Susan Kacoyannakis 413-787-6170 Monday, May 16, 2016 5:30 PM City Hall -- Room 200 I. April Revenue Vs. Expenditure Report II. HUD Continuum of Care Grant- No Match- $3,230,835 III. HOME Grant - No Match - $1,098,857 IV. Community Compact Grant - No Match - $10,000 V. Homeless Youth Count Grant - No Match - $5,600 VI. Bond Authorization - City Hall Repairs- $1,000,000 VII. Free Cash to Green Communities Fund - $436,389.92 VIII. Free Cash to Dispatch -State Grant Deficits- $244,666.26 IX. Free Cash to Law Department - $167,220 X. Bill of Prior Year - Facilities - $21,669.98 XI. Authorization to Award School Department Computer Lease Contracts up to 4 years XII. Order (ID # 3495) Free Cash to OPEB Trust - 480,991.00 HISTORY: 05/02/16 City Council REFERRED TO COMMITEE ATTACHMENTS: • CAFO Certification - OPEB Transfer (DOCX) XIII. Order (ID # 3490) Free Cash to Police Department - SPSA Arbitration Award - $5,317.88 HISTORY: 05/02/16 City Council REFERRED TO COMMITEE ATTACHMENTS: • SPSA Arbitration Award (PDF) Finance Committee Page 1 Printed 5/12/2016 Regular Agenda May 16, 2016 • CAFO Cert - Police SPSA Arbitration Award (PDF) Finance Committee Page 2 Printed 5/12/2016
Finance Sub-Committee — Springfield, MA