| Bill Number: | R-02-89 |
| 1st Reading: | 8/13/2002 |
| Bill Name: | RELATIVE TO THE TRANSFER OF $12,568 FROM ACCOUNT 556-53104 HIGH ST. PARKING GARAGE, CONTRACT LABOR-KINNEY INTO DPW PAYROLL ACCOUNT 557-11161 - PARKING MAINTENANCE, AND THE TRANSFER OF $22,295 FROM ACCOUNT 558-53104 ELM ST. PARKING GARAGE, CONTRACT LABOR-KINNEY INTO DPW PAYROLL ACCOUNT 557-11160 PARKING MANAGER |
| Bill Status: | Approved |
| Approval Date: | 12/23/2002 |
| Voting: |
Bolton, Steven - Alderman At - Large - Yes
Britton, Frederick - Alderman At - Large - Yes Cardin, Lori - Alderman Ward 7 - Yes Cote, Scott - Alderman Ward 9 - Yes Deane, David - Alderman At - Large - No Dion, Robert - Alderman Ward 6 - Yes (Bill Sponsor) Gage, Kevin - Alderman Ward 3 - Not Present Johnson, Paula - Alderman At - Large - No Liamos, Stephen - Alderman Ward 8 - Yes McAfee, Kevin - Alderman Ward 1 - Not Present McCarthy, Brian - Alderman At - Large - Yes Nickerson, Timothy - Alderman Ward 2 - Yes Plamondon, Marc - Alderman Ward 4 - Yes Rootovich, David - Alderman At - Large - Yes Tollner, James - Alderman At - Large - Yes |
| Bill Sponsor: | Robert A. Dion |
| Co-Sponsors: |
Plamondon, Marc - Alderman Ward 4
|
| Bill Text: | RELATIVE TO THE TRANSFER OF $12,568 FROM ACCOUNT 556-53104 HIGH ST. PARKING GARAGE, CONTRACT LABOR-KINNEY INTO DPW PAYROLL ACCOUNT 557-11161 - PARKING MAINTENANCE, AND THE TRANSFER OF $22,295 FROM ACCOUNT 558-53104 ELM ST. PARKING GARAGE, CONTRACT LABOR-KINNEY INTO DPW PAYROLL ACCOUNT 557-11160 PARKING MANAGER In the Year Two Thousand and Two RESOLVED by the Board of Aldermen of the City of Nashua that the sum of $12,568 be transferred from account 556-53104 High St. Parking Garage, Contract Labor-Kinney into DPW payroll account 557-11161 - Parking Maintenance, and that the sum of $22,295 be transferred from account 558-53104 Elm St. Parking Garage, Contract Labor-Kinney into DPW payroll account 557-11160 Parking Manager for the purpose of funding said position. |