Agenda Text
title
Requesting a transfer of $90.78 from the Information Technology Computer Supplies Acct. to the Information Technology Salaries Acct. to eliminate a deficit in the FY2011 operating budget.
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Official Text
To the Honorable Board:
I respectfully request the transfer of $90.78 from 0115552-542004 Information Technology Ordinary Maintenance Computer Supplies to 0115551-511000 Information Technology Personal Services Salaries to eliminate a deficit in the FY2011 operating budget.
Respectfully submitted,
Joseph A. Curtatone
Mayor