City of Somerville header
File #: 191624    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/9/2011 In control: City Council
On agenda: 6/9/2011 Final action: 6/23/2011
Enactment date: 6/23/2011 Enactment #: 191624
Title: Requesting approval to transfer $375 in the Veterans Services Dept., from the Printing and Stationary Acct. to the Personal Services Longevity Acct.
Code sections: Transfer of Funds -

  Agenda Text

title

Requesting approval to transfer $375 in the Veterans Services Dept., from the Printing and Stationary Acct. to the Personal Services Longevity Acct.

 

body

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