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

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

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paper #75^90.<br />

Approval <strong>of</strong> transfer by Librarian on file,<br />

Later a motion for reconsideration was defeated<br />

Ordered; 75922<br />

That the sum <strong>of</strong> five hundred ($500.)<br />

dollars is hereby transferred from Board <strong>of</strong> Health, irw<br />

spection <strong>of</strong> School Children, Personal Service Account,<br />

to Assessors 1 personal Service Account^ for salaries <strong>of</strong><br />

temporary employees for clerical work in the Assessors'<br />

Department to December J1f 19^8 •<br />

Read twice and adopted by roll call vote* 11<br />

yes, 0 no, 0 absent*<br />

paper #75^68.<br />

transferred.;<br />

-1 no, 0 absent.<br />

#75*395-<br />

Approval <strong>of</strong> transfer by Board <strong>of</strong> Health on file,<br />

Later a motion for reconsideration was defeated.<br />

Ordered: 75923<br />

The following suras are heret^y<br />

From; Public Buildings Maintenance School<br />

B-uildlngs, Janitors 1 Salarie_s ~" .<br />

Tp_:_public Building Department, Malntenance<br />

Municipal BuildingsT Ordinary<br />

Maintenance^ J$2000.00^<br />

Fr^m; Pensions, Ordinary Maintenance Account<br />

To: Public Buildings, Maintenance Municipal<br />

Buildings-, Ordinary Maintenance<br />

Account $lb'00tOO ^<br />

Read twice and adopted by roll call -vote 10 yea,<br />

Approval <strong>of</strong> transfer by Auditor on file, paper<br />

'Later a motion for reconsideration was defeated<br />

Ordered; 7592^<br />

That the following sums are hereby<br />

•transferred to P,B,D« Maintenance School Buildlng_s,<br />

'Buildings & Grounds Account, from_<br />

1. Workmens Compensation . $1,000.00<br />

2* Pensions-. Ordinary Maintenance 1,200.00<br />

3> Water Department, Personal Service 1,825.00<br />

The total <strong>of</strong> $U,025.00 to be used in order to meet cur-<br />

rent bills.<br />

-562-

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