City of Somerville, Massachusetts - File #: 189621

• File #: 189621
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/24/2010
• In control: City Council
• On agenda: 5/27/2010
• Final action: 6/24/2010
• Enactment date: 6/10/2010
• Enactment #: 189621
• Title: Requesting Approval to Transfer $35,000.00 from the Police Personal Services- Salaries Acount (4301-51110)- to the Police Ordinary Mainteance - Medical & Dental Account ( 4301-53010) to Fund Payments for Line of Duty Injury Medical Bills
• Code sections: Transfer of Funds -

Date	Ver.	Action By	Action	Result
6/24/2010	1	City Council	Section 16 Approval
6/10/2010	6	City Council	Approved
6/9/2010	5	Finance	Approved
5/27/2010	4	City Council	Referred for recommendation

  Agenda Text

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Requesting Approval to Transfer $35,000.00 from the Police Personal Services- Salaries Acount (4301-51110)- to the Police Ordinary Mainteance - Medical & Dental Account ( 4301-53010) to Fund Payments for Line of Duty Injury Medical Bills

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Official Text

To the Honorable Board of Aldermen:

I respectfully request  your approval to transfer $35,000.00 from the Police Department's Personal Services Salary line (Fund 010000, Org. 4301-51110) to the Police Department's Ordinary Maintenance  Medical & Dental line (4301-53010).

The reason for this request is to pay for indemnified expenses pursuant to the provisions of Massachusetts General Laws, Chapter 41, Section 100. The funding will cover expenses that were unforeseen and above the appropriated amount in the FY2010 budget allocation.

Thank you for your consideration of this matter.