Agenda Text
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Requesting the acceptance of a gift of $4,137.46 from Federal Realty Investment Trust for Fire Department overtime expenses incurred for the Riverfest Fireworks.
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Official Text
To the Honorable Board:
I respectfully request your acceptance of overtime reimbursement from Federal Realty in the amount of $4137.46. These funds are reimbursement for the Fire Department overtime expense for the Riverfest Fireworks on September 13. 2014.
In accordance with M.G.L., Chapter 44, Section 53A, which requires a vote of the Board of Alderman for the expenditure of grants, or gifts from the federal government and from charitable foundation, private corporation, or an individual, or from the Commonwealth, a County or Municipality or agency thereof, I request that you accept this grant for final approval.
Thank you for your consideration in this matter.
Respectfully Submitted,
Joseph A. Curtatone
Mayor