CITY OF SOMERVILLE BOARD OF ALDERMEN MEETINGS 1976

Document
Number
The following REPORTS OF COMMITTEES were accepted
from the following:
FINANCE recommending ought to be adopted,
Order-Transfer of $151.30 from Veterans Services Ord- 129070
inary Maintenance Account to Veterans Services
Personal Services Account,
recommending ought not be adopted
Order-Transfer of $1,500.00 to Executive Department 129005
Cablevision Advisory Account,
The UNFINISHED BUSINESS of the proceeding meeting
was enumerated as follows:
Order-Appropriation of $10,000.00 from the Reserve 129197
for Employee Contract Settlement Account to the
Department Public Works Special Items Account,
Order-Transfer of $5,000.00 from On Street Parking 129032
Meter Receipts Account to the Department Public
Works Electric Lines and Lights Division Parking
Meters Ordinary Maintenance Account,
Having contemplated the action requested by the
communication of the Mayor, Officers of the City, and
Petitions submitted, the members took the following
action:
ORDERS ADOPTED
Use of sum of $300.00 from Damage to Persons and 129411
Property Account,
Use of sum of $15.00 from Damage to Persons and 129413
Property Account,
TAKEN FROM COMMITTEE AND ORDER ADOPTED
Transfer of $151.30 from Veterans 1 Services Ordinary 129070
Maintenance Account to Veterans' Services Personal
Services Account,
TAKEN FROM TABLE AND ORDER DEFEATED
Transfer of $5,000.00 from On Street Parking Meter 129032
Receipts Account to Department Public Works
Electric Lines & Lights Division Parking Meters
Ordinary Maintenance Account,