V O L U M E 5 9 - City of Somerville

REPORTS OF COMMITTEES
The Committee on Finance on the following,
Communications from his honor, the Mayor, requesting
----------------- ,_ --------- * .*. _n ..____ o Reports
reported orders,
Accepted.
transfer of fo2,QpO_»QQ_frpm .the 75454
Treasury Department, Personal Service
Account, to the Assessors' ~
Personal Service Account,
_ of $221* 16 from available 75417
funds in the Personal Service 'of
the Inspection of Milk & Vinegar,
to the Health Dept., Personal
Service Acct. ,
transfe_r of §450,00 from Engineering 75418
^Dept., Sewers, Special Item, Construction
new sewer between ,
and Cutter Streets, to Engineering
J3e.pt . , 'Parka and Playgrounds, Maintenance
Labor
transfer of ^10,000.00 from Excess 75416
andjef ic ienc y to Building Dept.,
Maintenance School Buildings, Fuel
and Light Account;
_ _ Rey_enue_of 75455
P 180", OOP. 00 to Building Dept_. ,
Buildings and Grounds , Special
Item, ~"
The orders submitted with the foregoing reports
are as follows;
Orders
Ordered: 75456
That the sum of Two Thousand Dollars
{§££,000. (30) is hereby transferred from the Treasury jDepart-
ment, Personal Service Account, to the Assessors 1 Personal
Service Account.
^1,720.00 to be used for salaries of temporary
clerks and &280.00 is for Overtime Account.
1 absent,
Read twice and adopted by roll-call vote 10 yes,
Ordered; 75458
That the sum of Two Hundred _and
Twenty-one Dollars and Sixteen Cents_(&221._16) is hereby.
transferred from available funds in the_Personal Service
Account for the Inspection of Milk and Vinegar, to the
Health Department Personal Service Account , to meet
salary differential of the Executive Secretary, George- A-
Bowles, as recommended by the Board on January 26, 1948,
effective as of July 26, 1948.
Read twice and adopted by unanimous vote*