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BOARD OF ESTIMATE
AND TAXATION AGENDA
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REGULAR MEETING - BOARD OF ESTIMATE & TAXATION
May 5, 2008 - 7:30 p.m., Common Council Chambers
City Hall, 125 East Avenue
Norwalk, Connecticut
1. Adoption of the Final FY 2008-09 Operating Budget & Set Tax Rates.
2. Approval of Minutes
March 19, 2008 – Special Meeting
March 26, 2008 – Public Hearing
March 31, 2008 – Special Meeting
3. Special Appropriations Agenda (Section A)
List of Resolutions
Advertised Items - 5
Report on Special Appropriations
Justification/Back-up material
4. Transfer Agenda (Section B)
5. Other Business (Section C)
1. RESOLUTION, authorizing the Issuance of $5,920,000 Bonds of the City to meet an appropriation for Infrastructure and Traffic Improvements in the Reed-Putnam Redevelopment Area and Pending the Issuance Thereof the making of Temporary borrowings for such purpose.
2. RESOLUTION, Making Appropriations for various Public Improvements aggregating $29,716,500 for the 2008-09 Capital Budget and Authorizing the Issuance of $27,088,500 General Obligation Bonds of the City to Meet Certain Appropriations in the 2008-09 Capital Budget.
3. Approve FY 2008-09 Proposed Parking Authority Budget.
4. Approve the Proposed FY 2008-09 WPCA Budget.
5. RESOLUTION, authorizing the reduction of the capital appropriation for the Rogers-Ritch-Merritt House by $115,000 (Account No. 0903-6310-5777-C0275).
6. RESOLUTION, appropriating $35,000 for Mill Hill Buildings (Repairs to Little Red Schoolhouse at Mill Hill). (Account No. 0908-6310-5777-C0276).
7. RESOLUTION, appropriating $20,000 for Mill Hill Cemetery Restoration. (Account No. 0908-6310-5777-C0457).
8. RESOLUTION, appropriating $40,000 for Norwalk Museum HVAC System for Museum Archives and Museum Collection Care and Restoration. (Account No. 0908-6310-5777-C0449).
9. RESOLUTION, appropriating $20,000 for Pine Island Cemetery (Security Lighting). (Account No. 0908-6310-5777-C0459).
10. Approve Suspense List.
11. Review FY 2007-08 Pro Forma Fund Balance Projection.
6. Additional Information (Section D)
Oak Hills Park Financial Status - March 2008
Capital Projects Quarterly Status Report
Summary of Special Appropriation – FY 2007-08
Status of Contingency – FY 2007-08
Financial Reports
Year-to-date Capital Budget Report (FY 2007-08)
Year-to-date Operating Budget Report (FY 2007-08)
Board of Education Budget Report (FY 2007-08)
Salary Accounts
Dispatch Wages
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