Orders-Finance and 202-24 Update
(00:18:11)
Orders-Finance and 202-24 Update
+ 203-24. ORDER THAT: the City of Fitchburg hereby approves the expenditure of funds from the Commonwealth of Massachusetts Executive Office of Public Safety and Security State 911 Department Training Grant in the approximate amount of ONE HUNDRED SEVEN THOUSAND SIX HUNDRED FIFTY-EIGHT and 82/100 DOLLARS ($107,658.82) for the purpose of training Fire Department dispatchers in Emergency Medical Dispatch procedures, and Police Department dispatchers in 911 Emergency procedures.
+ 205-24. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of THREE MILLION FOUR HUNDRED THOUSAND DOLLARS ($3,400,000) from ARPA - Boulder Drive Water Mains, to ARPA - Main Street Water Mains.
+ 206-24. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of NINETY-FOUR THOUSAND FIVE HUNDRED DOLLARS ($94,500) to EMPLOYEE BENEFITS - Health Insurance from the following ARPA Fund accounts:
- Fitchburg Business Loan Pool $ 62,500
- Crocker Field Turf Replacement $ 32,000
+ 207-24. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of FIFTY THOUSAND DOLLARS ($50,000) from RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses to AUDITOR EXPENSES - Contracted Services.