Agenda Text
title
Requesting approval of a transfer of $21,000 from the Police Holidays Account to the Animal Control Kennel Account, to cover FY20 costs.
body
Official Text
To the Honorable City Council:
I respectfully request that this Board consider and approve a transfer of $21,000.00 From the Police Department Personal Svc. Budget, account Holidays (0121051-515004) to the Animal Control Ordinary Maintenance/ Kennels (0129252-529010) to cover the invoice cost in FY20.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor