MassVoter.com← Brookline Select BoardBrookline Select Board · 2019–2020 Board · Regular meeting
May 21, 2019
10 recorded votes, 2 with disagreement.
Sources: Official minutes (PDF) · Agenda
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Note on these minutes: The attendance list in these minutes is incomplete or wrong (it lists Neil Wishinsky, who had left the board, and leaves out Raul Fernandez); the members shown as present are the members named in the roll calls.
Present: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez
Absent: None
Every vote, in order
Approve the minutes of May 8, 2019
On motion it was, Voted to approve the minutes of May 8, 2019.
From the minutes
“On motion it was, Voted to approve the minutes of May 8, 2019. Aye: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez.”
Approve the following transfer within the Police Department appropriation: From: 21002020-510101 Perm
On motion it was, Voted to approve the following transfer within the Police Department appropriation: From: 21002020-510101 Perm. Full time salaries $57,800.00 To: 21002010-551099 Travel $7,800.00 To: 21002010-522016 Comp. software $12,000.00 To: 21002010-531012 Office supplies $11,000.00 To: 21002010-539031 Police safety supplies $20,000.00 To: 2102010-539035 Uniforms $7,000.00
From the minutes
“On motion it was, Voted to approve the following transfer within the Police Department appropriation: From: 21002020-510101 Perm. Full time salaries $57,800.00 To: 21002010-551099 Travel $7,800.00 To: 21002010-522016 Comp. software $12,000.00 To: 21002010-531012 Office supplies $11,000.00 To: 21002010-539031 Police safety supplies $20,000.00 To: 2102010-539035 Uniforms $7,000.00 Aye: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez.”
Approve the following transfer within the Purchasing Department appropriation: From: 15001562 -510101 Per. full time salaries $1,000.00 To: 15001560-561021 Gasoline $1,000.00
On motion it was, Voted to approve the following transfer within the Purchasing Department appropriation: From: 15001562 -510101 Per. full time salaries $1,000.00 To: 15001560-561021 Gasoline $1,000.00
From the minutes
“On motion it was, Voted to approve the following transfer within the Purchasing Department appropriation: From: 15001562 -510101 Per. full time salaries $1,000.00 To: 15001560-561021 Gasoline $1,000.00 Aye: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez.”
Approve the following transfer within the Health Department appropriation: From: 51005270 510101 Per, full time salaries $3,250.00 To: 51005110 531012 office supplies $1,000.00 51005110 551099...
On motion it was, Voted to approve the following transfer within the Health Department appropriation: From: 51005270 510101 Per, full time salaries $3,250.00 To: 51005110 531012 office supplies $1,000.00 51005110 551099 Ed/training $1,200.00 51005110 553010 Prof dues/member $950.00 51005110 551020 In state travel $100.00
From the minutes
“On motion it was, Voted to approve the following transfer within the Health Department appropriation: From: 51005270 510101 Per, full time salaries $3,250.00 To: 51005110 531012 office supplies $1,000.00 51005110 551099 Ed/training $1,200.00 51005110 553010 Prof dues/member $950.00 51005110 551020 In state travel $100.00 Aye: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez.”
Approve the following transfer within the Fire Department appropriation: From: 22002020 524060 General contractors $36,300.00 To: To: 22002020 561010 Electricity 22002020 561011 Natural gas...
On motion it was, Voted approve the following transfer within the Fire Department appropriation: From: 22002020 524060 General contractors $36,300.00 To: To: 22002020 561010 Electricity 22002020 561011 Natural gas $23.500.00 $12,800.00
From the minutes
“On motion it was, Voted approve the following transfer within the Fire Department appropriation: From: 22002020 524060 General contractors $36,300.00 To: To: 22002020 561010 Electricity 22002020 561011 Natural gas $23.500.00 $12,800.00 Aye: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez.”
Approve the Electric Vehicle Make Ready Program Site License Agreement and Electric Vehicle Charger Site Host Agreement with Eversource Energy to allow for the installation of the required...
On motion it was, Voted to approve the Electric Vehicle Make Ready Program Site License Agreement and Electric Vehicle Charger Site Host Agreement with Eversource Energy to allow for the installation of the required infrastructure for the Beacon Street EV Program.
From the minutes
“On motion it was, Voted to approve the Electric Vehicle Make Ready Program Site License Agreement and Electric Vehicle Charger Site Host Agreement with Eversource Energy to allow for the installation of the required infrastructure for the Beacon Street EV Program. Aye: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez.”
Approve and transmit to the Advisory Committee the request from the Department of Public Works, Commissioner, Andrew Pappastergion, for a Reserve Fund Transfer in the amount of $1,007,050.00,...
On motion it was, Voted to approve and transmit to the Advisory Committee the request from the Department of Public Works, Commissioner, Andrew Pappastergion, for a Reserve Fund Transfer in the amount of $1,007,050.00, associated with snow and ice control for the winter of 2018-2019.
From the minutes
“On motion it was, Voted to approve and transmit to the Advisory Committee the request from the Department of Public Works, Commissioner, Andrew Pappastergion, for a Reserve Fund Transfer in the amount of $1,007,050.00, associated with snow and ice control for the winter of 2018-2019. Aye: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez.”
Approve and transmit to the Advisory Committee the request from the Department of Public Works, Commissioner, Andrew Pappastergion, for a Reserve Fund Transfer in the amount of $275,000.00,...
On motion it was, Voted to approve and transmit to the Advisory Committee the request from the Department of Public Works, Commissioner, Andrew Pappastergion, for a Reserve Fund Transfer in the amount of $275,000.00, associated with Single Stream Recycling Program.
From the minutes
“On motion it was, Voted to approve and transmit to the Advisory Committee the request from the Department of Public Works, Commissioner, Andrew Pappastergion, for a Reserve Fund Transfer in the amount of $275,000.00, associated with Single Stream Recycling Program. Aye: Bernard Greene, Benjamin Franco, Nancy Heller, Heather Hamilton, Raul Fernandez.”
Favorable action on Article 9 supplement 3
On motion it was, Voted 3-0-2 favorable action on Article 9 supplement 3
The minutes give the count as 3-0-2, but the roll call reads: Nancy Heller yes, Heather Hamilton yes, Raul Fernandez yes, Bernard Greene no, Benjamin Franco no. Showing the count only.
From the minutes
“On motion it was, Voted 3-0-2 favorable action on Article 9 supplement 3 Aye: Heller, Hamilton, Fernandez Against: Greene, Franco.”
On supplement 2 Resolution under Article 9
Voted 3-2 on supplement 2 Resolution under Article 9.
Yes: Fernandez, Franco, HamiltonNo: Greene, Heller
From the minutes
“Voted 3-2 on supplement 2 Resolution under Article 9. Aye: Franco, Hamilton, Fernandez Against: Greene, Heller.”
From the Brookline Select Board’s official minutes, posted on the town’s CivicClerk meetings portal. We check every vote against the Select Board members present and quote the exact wording. MassVoter never grades or scores officials. Photos: Brookline.News (candidate profiles, 2024 and 2026) and the Michael Rubenstein for Brookline Select Board campaign website.
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