CITY OF WORCESTER | Finance Committee Meeting | Tuesday, May 18, 2010 | Esther Howland (South) Chamber | Convened: 5:44 P.M. | Adjourned: 7:28 P.M. |
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Mayor Joseph C. O'Brien | www.worcesterma.gov |
Clerk of the City Council David J. Rushford | Committee Members | Chairperson Joseph C O'Brien | Councilor Paul P Clancy Jr. | Councilor William J Eddy | | Councilor Michael J Germain | Councilor Barbara G Haller | Councilor Konstantina B Lukes | Councilor Philip P Palmieri | Councilor Joseph M Petty | Councilor Frederick C Rushton | Councilor Joffrey A Smith | Councilor Kathleen M Toomey |
City Hall - 455 Main Street Worcester, Massachusetts | |
| Present Were: | All committee members present with Mayor O'Brien in the Chair | | | | | Also: | City Manager Michael V. O'Brien Chief Financial Officer Thomas Zidelis Budget Director Jarrett Connor WPS Superintendent Dr. Melinda Boone WPS CHO Brian Allen CAO Dr. Jeffrey Mulqueen School Committee Members Jack Foley, John Monfredo, Tracy Novick, Diana Biancheria and Brian O'Connell Clerk of the School Committee Dr. Helen Friel City Clerk David J. Rushford, Clerk | | | |
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| | | 1a. | Communication of the City Manager transmitting informational communication relative to the FY 2011 Budget Recommendation. # 8.39C CM April 27, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 2a. | Communication of Superintendent Melinda J. Boone transmitting communication relative to FY11Budget Update - City Manager' Recommended Budget for the Worcester Public Schools. | | | | | | | | Informational communcation may be viewed at the City Clerk's Office
Recommend Hold
Speakers: 1. Cheryl DelSignore, Princeton resident 2. John Monfredo, Worcester resident 3. Paul Salmonsen, Worcester resident
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3. | Communications of the City Manager | |
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| | | 3a. | Transmitting communication relative to the City Budget. # 10c CC January 12, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 3b. | Transmitting communication relative to Fiscal Year 2010 second quarter revenues. # 19h CC January 12, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 3c. | Transmitting informational communication relative to the City's Fiscal Year 2011 Budget. # 7.39B CM January 26, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 3d. | Transmitting informational communication relative to the Governor's Proposed Budget Recommendations for Fiscal Year 2011. # 7.31A CM February 02, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 3e. | Transmitting communication relative to savings realized as a result of Employee Health Insurance Reforms. Contribution Rate/Plan Design Changes, Collective Bargaining, and the Implementation of Section 18. # 11a CC February 09, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 3f. | Transmitting informational communication relative to Health Insurance Benefits. # 9.3A CC March 02, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 3g. | Transmitting Informational communication relative to the City's Projected Fiscal Year 2011 Budget.
# 9.31A CM March 02, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 3h. | Transmitting informational communication relative to Fiscal Year 2011 Budget Update.
# 11b CC March 23, 2010 | Attachments | | | | | | | Recommend Hold | |
4. | Communications of the City Auditor | |
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| | | 4a. | Transmitting Auditor's Report for October 2009. # 9a CC December 15, 2009 | Attachments | | | | | | | Recommend Hold | |
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| | | 4b. | Transmitting communication relative to the city's Comprehensive Annual Financial Report (CAFR) for the fiscal year ended June 30, 2009. # 10a CC December 22, 2009 | Attachments | | | | | | | Recommend Hold | |
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| | | 4c. | Transmitting Auditor's Report for November 2009. # 7a CC January 12, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 4d. | Transmitting Auditor's Report for December 2009. # 8a CC February 09, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 4e. | Transmitting Auditor's Report for January 2010. # 9a CC February 23, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 4f. | Transmitting Worcester's DCU Center Funds Arena Component and Convention Center Component reports including the financial statements with supplemental schedules for the years ended June 30, 2009 and 2008 plus the independent auditors' report. # 10a CC March 02, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 4g. | Transmitting Auditor's Report for February 2010. # 7c CC March 23, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 4h. | Transmitting communication relative to schedule of authorized and unissued bonds as of March 31, 2010 # 7b CC April 07, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 4i. | Transmitting Auditor's Report for March 2010. # 9a CC April 27, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 5a. | Communication of Helen A. Friel, Ed.D., Assistant to the Superintendent of Public Schools/Clerk of the School Committee, transmitting informational communication relative to plans for setting aside stabilization funds. # 12c CC February 23, 2010 | Attachments | | | | | | | Recommend Hold | |
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| | | 5b. | Communication of Helen A. Friel, Ed.D., Assistant to the Superintendent of Public Schools/Clerk of the School Committee, transmitting informational communication relative to a list of reform efforts made within the budget of the Worcester Public Schools. # 12e CC February 23, 2010 | Attachments | | | | | | | Recommend Hold | |
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