ORDER-2014-168 : Transfer of 35,000.00 from Workers Comp Indemnification to various accounts as set forth within

Transcript (~3 min @ 57:40)

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▶ 57:27 Speaker 3: yes yes yes yes yes yes yes yes yes that order for two passes thank you miss

▶ 57:51 Speaker 11: clay order 2014 dash 168 transfer of $35,000 from workers comp indemnification to various accounts is set forth within Alderman Inferno thank you mr. chairman

▶ 58:02 Gail Infurna: I asked for immediate consideration of this order Alderman Inferno requests

▶ 58:06 Speaker 1: immediate consideration of 214 168 is there an objection to immediate

▶ 58:17 Gail Infurna: consideration there appears not to be motion to suspend the rule so we can hear from mr. Paisel second regarding this order Alderman Inferno moves to

▶ 58:23 Speaker 1: suspend all applicable rules relative to this order the motion is seconded by alderman forbes on the motion all those in favor aye anyone opposed motion passes the rules are

▶ 58:40 Speaker 1: suspended the order is before you good evening thank you uh the uh the order before you there are two items in here that i'm speaking to the info telephone line request and the department equipment office supplies request the office supplies request is for basically to fund a shortfall related mostly to paper and toner supplies for the City City Hall general government side of the ledger and the information technology telephone expenditure is for large part due to a consolidation of how we provide internet services in the city in a consolidation of that between city and school for some increased efficiency so that request is to to fund that shortfall in that line

▶ 59:33 Mary Beth McAteer-Margolis: item as well mr. chairman I'm sorry could you just repeat the end of that please mr. pesos the consolidation of it's the noise in the hall was sorry so typically

▶ 59:40 Speaker 1: in the past we had internet service provided at the schools from schools internet service provided separately from City Hall we've consolidated those two and they you know the way the the the billing works it comes over to the to the city side so this is to fund that uh internet service on the school side thank you do we have any questions for mr pesos relative to these items apparently not motion to recommend