Agenda Text
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Requesting approval to transfer $375 in the Veterans Services Dept., from the Printing and Stationary Acct. to the Personal Services Longevity Acct.
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Official Text
To the Honorable Board of Aldermen:
I respectfully request your approval of the transfer of funds from Ordinary Maintenance Printing and Stationary account # 0154352-542001 to Personal Services Longevity account #0154351-514006 in the amount of $375.00.
This is to cover the payment to S.M.E.A. Unit B employee Kathleen M. Carey for the remainder of fiscal year 2011. Ms. Carey is now a fifteen-year employee and under the S.M.E.A. Unit B contract she is entitled to said amount.
Thank you for your consideration.
Respectfully submitted,
Joseph A. Curtatone, Mayor