City of Somerville, Massachusetts - File #: 24-0668

• File #: 24-0668
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/6/2024
• In control: City Council
• On agenda: 5/9/2024
• Final action: 5/29/2024
• Enactment date: 5/23/2024
• Enactment #: 217115
• Title: Requesting approval of a transfer of $80,000 from the Department of Public Works (DPW) Lights & Lines accounts to the DPW Grounds Professional and Technical account to cover year-end grounds maintenance expenses.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
• Code sections: Transfer of Funds -

Date	Ver.	Action By	Action	Result
5/29/2024	1	City Council	Mayoral Approval
5/23/2024	1	City Council	Approved	Pass
5/21/2024	1	Finance Committee	Recommended to be approved	Pass
5/9/2024	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval of a transfer of $80,000 from the Department of Public Works (DPW) Lights & Lines accounts to the DPW Grounds Professional and Technical account to cover year-end grounds maintenance expenses.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the transfer of $80,000 from the DPW Lights and Lines budget from the lines identified in the chart below to the DPW Grounds Professional & Technical Account 0140952-53000 to cover year end grounds maintenance expenses.

0140252	524032	Electrical Light R&M	$50,000
0140252	530000	Electrical P&T	$30,000

Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully Submitted,

Katjana Ballantyne, Mayor