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From YouTube: 2022.09.21 Board of Estimate & Apportionment
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A
All
right
good
morning
and
welcome
to
the
board
of
estimate
abortionment
for
Wednesday
September
21st
first
need
to
approval
of
the
minutes
from
the
board
of
estimate
apportionment
meeting
held
on
September
7th.
We
also
need
to
prove
the
minutes
from
the
September
15th
meeting
at
some
point
too.
That's
correct!
Okay!
B
A
All
those
in
favor
aye
new
business,
RL
22-204
sale
of
14
College
Street.
This
is
part
of
the
city's
side
Lot
program.
It's
been
approved
through
mayor's
office
planning
and
code.
Any
questions
I
make
motion.
Second,
all
those
in
favor,
aye,
RL
22-206,
is
to
amend
the
dpdw
budget
transfer
from
an
equipment
line
in
a
productive
clothing
line
to
another
equipment
line.
C
No,
this
is
just
for
we're
splitting
the
cost,
with
the
police
department
for
a
resurface
machine
for
the
rotors
to
hopefully
save
our
money
and
and
resurface
the
rollers
instead
of
buying
okay,
you.
B
A
Next
is
an
ordinance
22-207
is
to
amend
the
engineering
budget
for
increased
overtime,
cost
Ron.
B
A
All
those
in
favor
aye
next
is
RL
22-208
to
amend
the
2022,
refuse
fund
budget
to
transfer
funds
for
increasing
vehicle
parts.
C
It's
just
to
help
cover
the
cost
to
somebody's
older
vehicle
would
know
increase
of
the
parts
to
get
us
through
the
year.
Okay,.
D
A
D
A
All
those
in
favor
aye
next
is
in
the
office
of
Corporation
Council
22-209
transfer
funds
to
pay
for
increase
outside
legal
cost
right.
D
This
is
just
to
pay
outstanding
bills
that
we
have
coming
in.
We've
had
a
sort
of
a
Spate
of
new
litigation
that
have
required
us
to
hire
outside
counsel,
and
so
we
have
some
building.
A
With
motion
motion
exactly
all
those
in
favor
aye
next
is
RL
22-214
and
this
is
to
amend
the
2022
general
fund
and
Insurance
Fund
budgets
to
use
an
insurance
reserve
and
Insurance
Fund
balance
to
pay
create
legal
sediment
settlement.
Excuse
me,
so
the
total
transfer
amount
is
shocked.
A
D
A
Aye
RL
22-230:
this
is
to
amend
the
2022
budget
to
pay
for
Demolition
and
air
monitoring
air
monitoring
of
a
fire
damage
property
at
44,
Lake
Ave,
the
city
on
Monday,
completed
demolition
of
that
fire
damage
property.
We
will
pay
for
Demolition
and
seek
Insurance
Recovery
funds
from
the
building
owner
in
the
amount
of
twenty
six
thousand
seven
hundred
and
forty
dollars
and
seventy
five
cents
exactly.
A
These
are
requests
for
transfer
of
funds
that
just
go
to
Ena.
Only.
This
is
a
request
for
three
thousand
dollars:
Danny
and
again
General
operating
supplies.
Yes,.
D
A
Second,
all
those
in
favor
high
and
second
one
another
three
thousand
dollars
to
transfer
into
a
tire
line.
Yes,.