HomeMy Public PortalAbout23-09-12 Order: Borrowing of Funds to Pay Costs for IT Cybersecurity PlanBrend. T. ! cCarthy, Council Clerk
Order # S -
Watertown City Council
Administration Building
149 Main Street
Watertown, MA 02472
Phone: 617-972-6470
ORDER TO APPROVE THE BORROWING OF FUNDS
TO PAY COSTS OF FUNDING YEAR ONE OF THE
CENTRALIZED MANAGER SERVICES PLAN IN
FISCAL YEAR 2024 AS PART OF THE IT
CYBERSECURITY PLAN
2023 — O - Sal
ORDERED: That the sum of $261,568 is appropriated to pay costs of funding year one of a
centralized managed services plan in fiscal year 2024 as part of the IT Cybersecurity Capital
Plan and all other costs incidental and related thereto; and that to meet this appropriation,
the Treasurer, with the approval of the City Manager, is authorized to borrow said amount
under and pursuant to M.G.L. c.44, §7(1) or §7(9), or pursuant to any other enabling
authority, and to issue bonds or notes of the City therefor.
Council m•er
I hereby certify that at a Meeting of the City Council for which a quorum was present, the
above Order was adopted by a vote of 4 -for, 0 against, and f"present on September
12, 2023
Mark S. Sideris, Council President
ELECTED OFFICIALS
Mark S. Sideris,
Council President
Caroline Bays,
Councilor At Large
Nicole Gardner,
DistrictA Councilor
Vincent J. Piccirilli, Jr.,
Vice President &
District C Councilor
John G. Gannon,
Councilor At Large
Lisa J. Feltner,
District B Councilor
John M. Airasian,
Councilor At Large
Anthony Palomba,
Councilor At Large
Emily Izzo,
District D Councilor