City of Somerville
Massachusetts

Agenda Item
189621

44 Requesting Approval to Transfer $35,000.00 from the Police Personal Services- Salaries Acount (4301-51110)- to the Police Ordinary Mainteance - Medical & Dental Account ( 4301-53010) to Fund Payments for Line of Duty Injury Medical Bills

Information

Department:PoliceSponsors:
Category:Mayor's RequestFunctions:Transfer Intradepartmental

Body

To the Honorable Board of Aldermen:

 

I respectfully request  your approval to transfer $35,000.00 from the Police Department's Personal Services Salary line (Fund 010000, Org. 4301-51110) to the Police Department's Ordinary Maintenance  Medical & Dental line (4301-53010).

 

The reason for this request is to pay for indemnified expenses pursuant to the provisions of Massachusetts General Laws, Chapter 41, Section 100. The funding will cover expenses that were unforeseen and above the appropriated amount in the FY2010 budget allocation.

 

Thank you for your consideration of this matter.

Meeting History

May 27, 2010 7:00 PM Video Board of Aldermen Regular Meeting
RESULT:REFERRED TO COMMITTEE
Jun 9, 2010 7:00 PM  Finance Committee Committee Meeting

Mr. Bean spoke about the reason for the transfer.

RESULT:APPROVED BY VOICE VOTE
Jun 10, 2010 7:00 PM Video Board of Aldermen Regular Meeting
RESULT:APPROVED