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

1 no, o absent.
paper #7603^
f ' i S - - • '
Read twice and Adopted by roll call vote 10 yes,
Approval of transfer by City Auditor on file,
Later a motion for reconsideration was defeated
Ordered; 76061
That the sum of nine hundred and
and eighty-eight cents ($§85. 0S) ls^
hereby transferred from the Fire Department, Personal
Service Account to the Executive Department, Ordinary
Maintenance Account^.
1 no, 0 absent.
Read twice and adopted .by roll call vote 10 yes,
Approval of transfer by Chief McNally on flle,paper
#760^3 -
' Later a motion for reconsideration was defeated
Ordered: 7606®
That the sum of one thousand, six.
.nun dred_( $3^600. 00) dollars is hereby transferred from
EstiM«Lted_Receipts to Highway Department, Snow Removal,
Maintenance and Labor Account .
This order is substituted in place of the
$10,000.00 originally requested.
0 no, 0 absent,
Read twice and adopted by roll call vote 11 yes,
Later a motion for reconsideration was defeated.
Reports
Communication from his honor the Mayor requesting 755?2
Accepted.
transfers from Excess & Deficiency
to Snow Removal Maintenance and^ Labor
Account $6,000.00 and Snow Removal
New Equipment Account , $4- , 000.00 ,
reported recommending leave to
withdraw.
Communication from his honor the Mayor recommending 7^130
passage of order appropriating
$35,000*00 for sewerage etc, in
Somerville Ave. and authorizing bQr-
rowing of $900,000. for such purposes,
payable In not more than 30 years,
-600-