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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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Your approval is also requested to the transfer <strong>of</strong><br />

$10*1.67 from 'Engineering Department, Parks and Playgrounds,<br />

Ordinary Maintenance Account to Engineering Department,<br />

Sewers Maintenance, Labor Account, for the purpose <strong>of</strong> paying<br />

promotional Increase in salary.<br />

GEB/R<br />

Resplbtfully yours*<br />

G, EdWard Bradley<br />

Mayor<br />

Communication from <strong>City</strong> Engineer enclosed<br />

Referred to Committee on Finance<br />

REPORTS OF COMMITTEE<br />

The Committee on Finance on the following,<br />

Communications from hi a honor the Mayor requesting trans-<br />

fers , - .<br />

Reports<br />

From Engineering Dept. Parks & Play- 75979<br />

grounds, Ord. Maint. Account"<br />

To Parks & Playgrounds t Maint.<br />

Labor Acct. $1500.00<br />

To Sewers Maint. Labor Overtime<br />

A'ccount $700^00<br />

To Sewers Maint Labor Acct. for<br />

promotional increases^ $TC& -67<br />

From Treasury Department, Foreclqs_ed 75970<br />

Property Maintenance<br />

Tp__T.reasury Department, Certification_-°_IL<br />

Notes, and Bonds $106 . 05<br />

$100.00 i^hln^the^Highways-Side.- 75975<br />

walks Maintenance Accounts *<br />

$250 from police Dept* Miscellaneous 7597^<br />

Expense Acc't* to Board <strong>of</strong> Aldej 1 -<br />

men Ordinary Maintenance<br />

$900.00 from Police Dept. iPersonal 75977<br />

Service 'Account to Treasury<br />

Dept. Salary Account for overtime<br />

" .<br />

Communications from_his honor the Mayor withdrawing_r.equests<br />

for transfers and requesting<br />

reported- orders..<br />

Accepted.<br />

the following. transfers,<br />

$125 from Fire Dept." Personal Ser- 75972<br />

vice Acct-.- to Old Age Aasis'tance<br />

Out <strong>of</strong> State Travel Acct .<br />

&^700» from Estimated Receipt s__to 75973<br />

Building .Dept. :School Bldgs .<br />

Fuel and Ui'ght AcctV<br />

$^,OQO.. from.JEstimated Receipts jto 7597^<br />

Board <strong>of</strong> Health, Ordinary Maintenance<br />

Account, """<br />

The orders submitted with the foregoing reports are<br />

as follows,

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