Search ▸ Agenda item attachment
Transmitting Communication from Louis A. DePasquale, City Manager, relative to the appropriation of $9,277,190 from Free Cash to the General Fund School Department Salaries and Wages account ($7,446,360), General Fund School Department Other Ordinary Maintenance account ($1,781,455), and General Fund School Department Travel and Training account ($49,375), to fund additional costs associated with the reopening of schools with health and safety mitigations related to COVID-19
C20-310
--IN SCHOOL COMMITTEE--
November 17, 2020
ORDERED:
That Superintendent’s Recommendation #20-287, Contract Award, be adopted as follows:
that the School Committee request a supplemental appropriation from the City of Cambridge to the FY
2021 General Fund Budget of the Cambridge Public Schools in the amount of $9,277,190.00 in the
following Statutory Categories. The increased appropriation is necessary to respond to the additional
costs associated with COVID-19 and re-opening schools.
Salaries, Wages & Fringe Benefits:
$7,446,360
Other Ordinary Maintenance:
$1,781,455
Travel & Training:
$ 49,375
Extraordinary Expenditures:
$ 0
$9,277,190
A true copy:
Attest:
Jennifer Dever Wood
School Committee
c:
Superintendent