City of Somerville, Massachusetts - File #: 189623

• File #: 189623
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/25/2010
• In control: City Council
• On agenda: 5/27/2010
• Final action: 6/24/2010
• Enactment date: 6/10/2010
• Enactment #: 189623
• Title: Transfer of Funds from Fire Department to Department of Public Works to Pay for the Lowell Street Apron Construction
• 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

title

Transfer of Funds from Fire Department to Department of Public Works to Pay for the Lowell Street Apron Construction

body

Official Text

To the Honorable Board of Aldermen:

I am requesting a transfer of funds from the Fire Department Personal Services Account 42010, Line Item 51960 (Reimbursement for Injury) to the following account:

          DPW                        Org. 8007                         Ordinary Maintenance  

                                             Line Item 58548                                                                       $7,869.00

                                             New apron in front of the Lowell Street Station

Your attention to this matter is greatly appreciated

Respectfully submitted,

Mayor Joseph A. Curtatone