Department

FY2008 Budget

12,791.00

School

22,945,000.00

Order No. 07-195

TRANSFER Amount $55,080.00 
From: Water-Salaries, A/C #614511-511000
To:  various Water Accounts as set forth herein

Order No. 07-196

TRANSFER Amount:  $132,100.00
From: various Public Works - surplus accounts
To: various Public Works - deficit accounts as set forth herein.

Order No. 07-198

TRANSFER Amount: $2, 400.00
From: Auditor, Education/Seminar, A/C#011352-540600  246.65  Municipal Debt, Interest, A/C #017512-549102                 653.35 Temporary Debt, Interest                                                1,500.00
To: Departmental Equipment, IT Computer Purchases & Upgrades, A/C#019302-530100 As set forth herein

Order No. 07-199

GRANT Amount:  $200,000.00
From: Massachusetts Office of Travel and Tourism, Dept. of Business and Technology.
To: A/C#2589 – Victorian Street Lights
Said funds will be used to perform a comprehensive restoration of existing Victorian Street Lights on Main Street, West Wyoming Avenue and Berwick Street.