City of Somerville header
File #: 197306    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/23/2014 In control: City Council
On agenda: 6/26/2014 Final action: 6/26/2014
Enactment date: 6/26/2014 Enactment #: 197306
Title: Requesting approval to transfer $3,500 in the City Clerk's Office, from its OM Credit Card Fees Account to its PS Salaries Account, to fund vacation leave payouts for two employees who are retiring at the end of FY 2014.
Code sections: Transfer of Funds -

  Agenda Text

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Requesting approval to transfer $3,500 in the City Clerk's Office, from its OM Credit Card Fees Account to its PS Salaries Account, to fund vacation leave payouts for two employees who are retiring at the end of FY 2014.

 

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Official Text

  Requesting approval to transfer $3,500 in the City Clerk's Office, from its OM Credit Card Fees Account to its PS Salaries Account, to fund vacation leave payouts for two employees who are retiring at the end of FY 2014.