City of Somerville header
File #: 192819    Version: 1
Type: Mayor's Request Status: Approved
File created: 3/29/2012 In control: City Council
On agenda: 5/4/2012 Final action: 4/26/2012
Enactment date: 4/26/2012 Enactment #: 192819
Title: Requesting the transfer of $2,208.14 from the Salary Contingency Account to the Inspectional Services Division Other Lump Sum Payment Account, to fund an arbitration settlement.
Code sections: Transfer of Funds -
Attachments: 1. Lisa Pefine

  Agenda Text

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Requesting the transfer of $2,208.14 from the Salary Contingency Account to the Inspectional Services Division Other Lump Sum Payment Account, to fund an arbitration settlement.

 

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Official Text

To the Honorable Board:

 

I respectfully request that your Honorable Board authorize the transfer of $2,208.14 from the Salary Contingency Account to the ISD Other Lump Sum Payment Account. This amount will be used to fund a settlement reached between the City of Somerville  for a settlement that was reached as a result of an arbitration settlement.

 

My staff will be available to answer any questions you may have.

 

Thank you for your consideration.

 

Respectfully submitted,

 

Joseph A. Curtatone

Mayor