Agenda |
Monday, 28 April 2008, at 7:30 p.m. |
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Appropriations Committee |
Chairman Brodeur, Boisselle, Mortimer, Infurna, Tramontozzi, Forbes, Wright, McAteer-Margolis, Seaboyer, Medeiros, Conn
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| Order No. 08-217 |
GRANT Acceptance of a multi-year Verizon Technology Grant to Fund No. 2916.
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| Order No. 08-218 |
GRANT
From: FEMA/Commercial Equipment Direct Assistance Program (CEDAP) To: Fund #2458 – FEMA/CEDAP as set forth herein.
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| Order No. 08-219 |
APPROPRIATION
Amount: $30,000.00 From: Certified Free Cash To: A/C #012211-513000 - Fire Dept – Overtime
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| Order No. 08-221 |
APROPRIATION Amount: $276,042.15 From: A/C #84052-590000 - Capital Stabilization Fund, Transfer Out To: various accounts as set forth herein |
| Order No. 08-222 |
TRANSFER Amount: $24,000.00 From: A/C #019122-543102 -Workers Compensation Benefits To: A/C #019132-544400 – Unemployment These funds are necessary to pay for Unemployment benefits for the remainder of fiscal year 2008.
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| Order No. 08-224 |
Reauthorization of Revolving Funds Requesting the annual approval and
reauthorization of the revolving funds the City currently
has established, in accordance with MGL Chapter 44, Section 53E
l/2, for fiscal year 2009 as set forth herein
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