City of Somerville header
File #: 209433    Version: 1
Type: Mayor's Request Status: Approved
File created: 12/10/2019 In control: City Council
On agenda: 12/12/2019 Final action: 2/13/2020
Enactment date: 12/12/2019 Enactment #: 209433
Title: Requesting approval of a transfer of $21,000 from the Police Holidays Account to the Animal Control Kennel Account, to cover FY20 costs.
Code sections: Transfer of Funds -

  Agenda Text

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Requesting approval of a transfer of $21,000 from the Police Holidays Account to the Animal Control Kennel Account, to cover FY20 costs.

 

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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