RTM Public Service Committee minutes from 10-03-07
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The Public Services Committee met Wednesday October 3, 2007 at Police Headquarters.
Present: Rep. Bob Abels, Chair, Rep. Dennis Flanigan, Rep. John Prete, Rep. Maggie Bruno,
Police Commission Chair Jo-anne McGuigan, and Deputy Police Chief Tom Fowler.
Absent:  Rep. Pam Mauriello, Rep. Ralph Coppola, and Rep. Gail Infantino
Chairman Bob Abels called the meeting to order at 7:30 pm. The Pledge of Allegiance was recited.
The following items were addressed:
      1.  To consider, and if appropriate, approve the request from the Director of Public Works for   

the following transfers:  (FY2006-2007):

From:   101-4301-431.42-08               Street Lights                             $(14,670)

To:       101-4301-431.13-00               Longevity                                 $      100

            101-4301-431.33-31               Evictions                                   $      372

            101-4301-431.42.05               Gasoline                                   $    6,657

            101-4301-431.42-10               Utilities                         $    6,687        

            101-4301-431.58.02               Uniforms                                  $       654

                                                                                    TOTAL            $  14,670
As no representative from the Public Works Department attended the meeting, the above item was re-referred.
 

2.      To consider, and if appropriate, approve the Board of Police Commissioners request for the

      following transfer:

 
From:       101-4201-421.10-00           Salary and Wages                     $(16,000)

                101-4201-421.10-92           Holiday                                    $(  4,000)

                101-4201-421.10-93           Sick                                         $(15,000)

101-4201-421.11-04           Winter Boat                              $(  6,200)
                101-4201-421.32-01           Physicals & Innoc.                    $(  5,000)

                101-4201-421.41-01           Service Contracts                     $(10,000)

                101-4201-421.42-01           Telephone                                $(31,717)

                101-4201-421.60-01           Office Supplies                         $(  3,000)

                                                                                    TOTAL            $( 90,917)

To:           101-4201-421-10-05          Clerical                                     $    1,352

101-4201-421.10-36           School Guards                          $    5,180
                101-4201-421.10-85           Retro. Wages                           $  40,643

                101-4201-421.10-90           Overtime                                  $  21,721

                101-2201-421.10-91           Vacation                                   $   8,298

                101-4201-421.41-06           Comm. Expenses                      $   1,326

                101-4201-421.41-07           Parts                                        $      322

                101-4201-421.42-02           Electricity                                 $ 11,508

                101-4201-421.42-04           Water                                       $      567

                                                                                        TOTAL$  90,917

 

Deputy Chief Fowler explained that this would be the last request for transfers of 2006-2007 budget. That the Board of Finance recommends to the RTM a transfer of $90,917 as requested by the Board of Police Commissioners.  After discussion, a motion was made by Rep. Dennis Flanigan to accept this transfer, seconded by Rep. John Prete, and the motion was passed by unanimous vote 4-0.

A motion to adjourn was made by Dennis Flanigan, seconded by Maggie Bruno, and passed by unanimous vote.
The meeting was adjourned at 7:50 pm by Chair Bob Abels.
Respectfully submitted,
Representative Maggie Bruno
Recording Secretary
Public Services Committee
 



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