Orders-Finance
(00:28:49)
Orders-Finance
VII. ORDERS - FINANCE
+ 167-25. ORDER THAT: the City of Fitchburg approves the expenditure of a gift made to the Fitchburg Senior Center of approximately SEVENTY-SEVEN THOUSAND DOLLARS ($77,000) from the Estate and Trust of Deane A. Jakola.
+ 168-25. ORDER THAT: the City of Fitchburg approves the expenditure of a gift made to the Fitchburg Public Library of approximately SEVENTY-SEVEN THOUSAND DOLLARS ($77,000) from the Estate and Trust of Deane A. Jakola.
+ 169-25. ORDER THAT: the City of Fitchburg approve the expenditure of grant funds from the Federal Aviation Administration and MassDOT in the approximate amount of TWO MILLION FORTY-FIVE THOUSAND DOLLARS ($2,045,000) for the purpose of said grant, which is to install wildlife fencing and gates at the Fitchburg Municipal Airport.
+ 170-25. ORDER THAT: the City of Fitchburg approve the expenditure of funds in the approximate amount of THREE HUNDRED THIRTY-NINE THOUSAND THIRTY-SIX DOLLARS ($339,036) from the US Department of Transportation Safe Streets and Roads for All (SS4A) grant program.
+ 171-25. ORDER THAT: the City of Fitchburg approve the expenditure of a gift from the Nashoba Regional High School class of 1971, made to the Pawlak Playground gift account, in the approximate amount of SEVEN HUNDRED TWELVE AND 50/100
DOLLARS ($712.50).
+ 172-25. ORDER THAT: there be and hereby is appropriated the sum of TWENTY-EIGHT THOUSAND NINE HUNDRED DOLLARS ($28,900) same to be charged against RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses and credited to the following departmental accounts:
++ ASSESSOR - Personal Services $3,400
++ TREASURER - Personal Services $5,100
++ CITY CLERK - Personal Services $3,400
++ POLICE - Personal Services $3,400
++ FIRE - Personal Services $1,700
++ BUILDING - Personal Services $1,700
++ PUBLIC WORKS- Personal Services $1,700
++ HEALTH - Personal Services $3,400
++ COUNCIL ON AGING - Personal Services $3,400
++ VETERANS - Personal Services $1,700
+ 173-25. ORDER THAT: there be and hereby is transferred the sum of ONE THOUSAND SEVEN HUNDRED DOLLARS ($1,700) from WATER PERSONAL SERVICES - Overtime to WATER PERSONAL SERVICES - Clerical.
+ 174-25. ORDER THAT: the City of Fitchburg hereby raise and appropriate the sum of TWENTY-NINE THOUSAND FOUR HUNDRED NINETY-FIVE DOLLARS ($29,495), crediting POLICE - VEHICLE REPLACEMENT.