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June 3, 2008
Meeting of the City Council was held at 7:00 o’clock P.M. Present,-President Hart, Councillors Scatamacchia, Ryan, Macek, Daly O’Brien, Hall, McGonagle, Donahue and Quimby. Records of the last meeting were approved. Councillor Daly O’Brien was appointed to read the records
for the present week. Notice was received from Mayor Fiorentini of the following appointments:
PETITIONS
COMMUNICATIONS Communication was received from Councillor Hall requesting
a discussion regarding a handicap parking sign at 6 Franklin st. Hearing was held on Document 35, a petition from Stephen
Defeo requesting to Accept Parker Lane as a Public Way. Document 35-B, Order to accept Parker Lane as
a Public Way. UNFINISHED BUSINESS Document 31-B ORDERED: Order that property at 0 Lakeshore rd Boxford, MA
Assessor’s Map 3, Block 1, Lot 5 be declared surplus and
Boxford has 1st right of refusal to purchase land and if not
purchased Mayor is authorized to issue RFP for sale of
property for not less than $750,000.00
(see document for complete text) Document 66 MUNICIPAL ORDINANCE CHAPTER
An Ordinance Relating To Dogs and Other Animals On motion of Councillor Hall to amend Dog Ordinance
as stated per the letter submitted by City Solicitor
William Cox Jr, dated June 4 2008, as indicated in
documents pages 2 thru 8, date stamped June 5 2008,
the yeas and nays were as follows: City Clerk introduced Document 26-L To Wit: ORDERED: That the sum of $550,000 be transferred from Budget
Reserve account to Snow & Ice Expenses account and further
that $38,915.87 be transferred from Snow & Ice Salaries
account to Snow & Ice Expense account City Clerk Toomey introduced Document 26-M To Wit: ORDERED: That the sum of Transfer $2,000 be transferred
from Mayor-Salaries & Wages to Mayor – Expense. City Clerk Toomey introduced Document 26-N To Wit: ORDERED: That the sum of $128,900 be transferred from
Capital Projects to the following capital accounts:
Dam inspection & report Frye’s Pond, Replacement windows– Water st Fire Station, Replace & repair roof at Recycling
Center, Alarm System upgrade Treasurer’s Office,
Paint & repair Rocks Village Fire Station, Drainage repairs,
Carleton st, Tennis court repairs Winnekenni & Stadium,
Repair furnace at stadium & Abatement, Masonry repairs
Bartlett School, Temporary painters for City
Hall & Schools
(see document for complete text) City Clerk Toomey introduced Document 20-E To Wit: ORDERED: That the sum of $62,400.00 be transferred from
the following accounts: Police Salary-Night Differential,
Holiday Pay, Specialist Pay, Dispatch Stipend, City Clerk Toomey introduced Document 20-E To Wit: MUNICIPAL ORDINANCE CHAPTER
An Ordinance Relating To Parking
35 Altamont st - Delete Handicap Parking Meeting adjourned a 7:55 o’clock P.M. Yeas 9, Nays 0 Attest:
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