Agenda |
Thursday, 10 April 2008, at 7:15 p.m. |
|
Appropriations Committee |
Chairman Brodeur, Boisselle, Mortimer, Infurna, Tramontozzi, Forbes, Wright, McAteer-Margolis, Seaboyer, Medeiros, Conn
|
| Order No. 08-209 |
APPROPRIATION Amount: $85,327.41 From: A/C #84042-590000 - Contract Stabilization Fund, Transfer Out To: A/C #012211-511000 - Fire – Salaries $78,327.41 A/C #012211-513000 - Fire – Overtime $7,000.00 These expenditures are necessary to fulfill the retroactive pay for the firefighters’ contract settlement and fund fire overtime for the remainder of FY 2008
|