City of Somerville header
File #: 191695    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/21/2011 In control: City Council
On agenda: 6/23/2011 Final action: 6/23/2011
Enactment date: 6/23/2011 Enactment #: 191695
Title: Requesting an appropriation of $4,668.64 from Receipts Reserved for Appropriation-Insurance Losses to the School Dept. Flood Acct. to pay expenses related to the July 10, 2010 Flood.
Code sections: Appropriation/Budget -

  Agenda Text

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Requesting an appropriation of $4,668.64 from Receipts Reserved for Appropriation-Insurance Losses to the School Dept. Flood Acct. to pay expenses related to the July 10, 2010 Flood.

 

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Official Text

To the Honorable Board:

 

I respectfully request an appropriation in the amount of four thousand six hundred sixty-seven dollars and sixty-four cents ($4,668.64) from Receipts Reserved for Appropriation - Insurance Losses (Fund 3204) to Fund 5058- School Dept Flood to pay the following expenses related to the July 10, 2010 Flood.

 

 

 

 

As

 

As

Not Covered/

Measured/

Description

Claimed

Depreciation

ACV

Damaged food in cafeterial

1,025.51

 

1,025.51

Capuano Early Childhood Center

2,937.21

 

2,937.21

Art supplies-Luci Prawdzik

541.89

135.47

406.42

Napkins - cases

24.90

 

24.90

Paper Cups - cases

151.60

 

151.60

Atwood Classroom

122.00

 

122.00

 

 

 

$4,667.64

 

Thank you for your consideration.

 

Respectfully submitted,

 

Joseph A. Curtatone, Mayor