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Agenda

Monday, 9 June 2008, at 7:30 p.m.

 

Public Service Committee Chairman Tramontozzi, Mortimer, Wright, Seaboyer, Medeiros

 
There are no orders in committee to be acted on.

 

Finance Committee  Chairman Medeiros, Seaboyer, Tramontozzi, Wright, Mortimer

 
Order No. 08-259
 If recommended from P&L

TRANSFER Amount $5,000.00
From: A/C #012211-511000 - Fire, Salary & Wages
To: A/C #012212-535505 - Fire, Turnout Gear

 
Order No. 08-260
 If recommended from P&L		 TRANSFER Amount: $4,000.00
From:  A/C #012211-511000 - Fire, Salary & Wages
To:  A/C #012212-527500 - Fire, Motor Vehicle Repair

 
Order No. 08-261
 If recommended from P&L		 TRANSFER Amount: $7,000.00
From: A/C #01221-511000 - Fire, Salary & Wages
To: A/C #012212-530800 - Fire, Heating Fuel

 
Order No. 08-262
 If recommended from P&L

TRANSFER Amount: $8,993.00
From: A/C #019302-527700 - Dept. Equipment, PW Building Repair & Air Conditioner
To: A/C #019313-551062 - Capital Outlay, Police Security
This transfer is necessary to pay an invoice for an upgrade to the security system server.

 

 

Legal and Legislative Matters

Chairman Wright, Mortimer, Seaboyer, Medeiros, Tramontozzi

 
There are no orders in committee to be acted on.