City of Somerville header
File #: 210266    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/8/2020 In control: City Council
On agenda: 6/11/2020 Final action: 6/25/2020
Enactment date: 6/11/2020 Enactment #: 210266
Title: Requesting the appropriation of $80,000 from the Snow Removal Account to the Sanitation Recycling Account to fund the May/June recycling invoice.
Code sections: Transfer of Funds -

  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