City of Somerville, Massachusetts - File #: 26-1129

• File #: 26-1129
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/23/2026
• In control: City Council
• On agenda: 6/25/2026
• Final action: 6/29/2026
• Enactment date: 6/25/2026
• Enactment #: 220972
• Title: Requesting the approval of a transfer of $76.96 from the Department of Veterans Services Professional & Technical Services Account to the Overtime Account to cover an expected year-end deficit.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Health-Veterans Services
• Code sections: Transfer of Funds -

Date	Ver.	Action By	Action	Result
6/29/2026	1	City Council	Mayoral Approval
6/25/2026	1	City Council	Approved

Agenda Summary

title

Requesting the approval of a transfer of $76.96 from the Department of Veterans Services Professional & Technical Services Account to the Overtime Account to cover an expected year-end deficit.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the transfer of $76.96 from the Department of Veterans Professional & Technical line Account 0154352-530000 to the Overtime Account 0154351-513000 to cover an expected year-end deficit.

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

Respectfully Submitted,

Jake Wilson, Mayor