Agenda Text
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Requesting a transfer of $30,000 from the E-911 Salaries Account to Department of Transportation Office Equipment and Professional and Technical Services Accounts.
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Official Text
To the Honorable City Council:
I respectfully request a transfer of $30,000 from the E-911 Salaries Account to the following Department of Transportation Ordinary Maintenance Accounts::
Office Equipment - $15,000
Professional and Technical Services -$15,000
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor