Committee Report - Finance - 6-18-14 — File 197284

June 18, 2014 Finance Committee Page 1 of 2 Printed 6/26/2014 REPORT OF THE FINANCE COMMITTEE Attendee Name Title Status Arrived Tony Lafuente Chair Present Maryann M. Heuston Vice Chair Present Katjana Ballantyne Ward Seven Alderman Present John M. Connolly Alderman At Large Present William A. White Jr. Alderman At Large Present Robert J. McWatters Ward Three Alderman Present Matthew McLaughlin Ward One Alderman Present Dennis M. Sullivan Alderman At Large Present Mary Jo Rossetti Alderman at Large Present Mark Niedergang Ward Five Alderman Present Rebekah L. Gewirtz Ward Six Alderman Present The following individuals presented their FY-15 departmental budget request: • Law - Frank Wright • Library - Ron Castile • Recreation - James Halloran • Health - Paulette Renault-Caragianes • OSPCD - Michael Glavin (All associated documentation and requests for additional information are included with the committee's report of June 23, 2014.) 197111 - Submitting an appropriation of $861,096.56 to fund the FY2015 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget.: RESULT: KEPT IN COMMITTEE 197112 - Submitting an appropriation of $199,000 to fund the FY2015 Dilboy Field Enterprise Fund.:

Committee of the Whole June 18, 2014 Finance Committee Page 2 of 2 Printed 6/26/2014 RESULT: KEPT IN COMMITTEE 197115 - Requesting an appropriation of $200,000 from Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits Trust Fund.: RESULT: KEPT IN COMMITTEE 197120 - Requesting Reauthorization of the Planning and Zoning Revolving Fund for FY2015.: RESULT: KEPT IN COMMITTEE 197125 - Requesting reauthorization of the Tuberculosis Testing Revolving Fund for FY2015.: RESULT: KEPT IN COMMITTEE