Agenda Text
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Requesting the appropriation of $80,000 from the Snow Removal Account to the Sanitation Recycling Account to fund the May/June recycling invoice.
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Official Text
To the Honorable City Council:
I respectfully request a transfer of $80,000 from the Snow Removal Account 0140452-529002 to the Sanitation Recycling Account 0140652-530000, for the purpose of covering the June recycling invoice by Langton & Douglas partially due to increase in tonnage as a result of COVID.
My staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Joseph A. Curtatone, Mayor