City of Somerville header
File #: 191487    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/19/2011 In control: City Council
On agenda: 5/26/2011 Final action: 5/26/2011
Enactment date: 5/26/2011 Enactment #: 191487
Title: Requesting authorization to transfer $7,000 in the Inspectional Services Division, from the Professional Services Acct. to the Salaries Acct., to fund temporary employee services in the Division.
Code sections: Transfer of Funds -
Attachments: 1. Reprogram - ISD 960 temp help (staff report) 5-26-11

  Agenda Text

title

Requesting authorization to transfer $7,000 in the Inspectional Services Division, from the Professional Services Acct. to the Salaries Acct., to fund temporary employee services in the Division.

 

body

Official Text

To the Honorable Board:

 

I respectfully request your approval to transfer $7,000 in funds from the operating budget to the salary budget within the Office of Strategic Planning and Community Development’s (OSPCD) Inspectional Services Division (ISD).  The requested transfer is as follows:

 

Org.

Dept.

Acct Name

Acct #

Amount

0118752

ISD

Prof Services

530000

-$7,000

0118751

ISD

Salaries

511000

$7,000

TOTAL

 

 

 

$0

 

This request is to fund temporary clerical help needed in June 2011 while two ISD staff members are out on extended medical leave.  Sufficient uncommitted funds presently exist within the ISD budget to finance the budget transfer.  The transferred funding will be used to pay salaries of 960 employees to fill this temporary staffing need. 

 

Officials from ISD and OSPCD will be available to answer any questions you may have concerning this request.  Thank you very much for your consideration.

 

Respectfully,

 

 

 

Joseph A. Curtatone

Mayor