City of Somerville header
File #: 197610    Version: 1
Type: Mayor's Request Status: Placed on File
File created: 8/28/2014 In control: City Council
On agenda: 8/28/2014 Final action: 10/23/2014
Enactment date: 8/28/2014 Enactment #: 197610
Title: Requesting the transfer of $2,000 from Ordinary Maintenance Accounts to the Personal Services Account within the Constituent Services Department to cover wage adjustment for fill-in operators.
Code sections: Transfer of Funds -

  Agenda Text

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Requesting the transfer of $2,000 from Ordinary Maintenance Accounts to the Personal Services Account within the Constituent Services Department to cover wage adjustment for fill-in operators.

 

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Official Text

To the Honorable Board:

 

I respectfully request approval of a transfer in the amount of $800 from (542001) PRINTING & STATIONERY and $1200 from (542000) OFFICE SUPPLIES in order to maintain the necessary funding level required for wages owed to per diem/fill-in operators in Constituent Services after their wages adjustments have taken place.

 

Respectfully submitted,

 

Joseph A. Curtatone

Mayor