City of Somerville header
File #: 209743    Version: 1
Type: Mayor's Request Status: Placed on File
File created: 2/12/2020 In control: City Council
On agenda: 2/13/2020 Final action: 4/28/2020
Enactment date: 2/13/2020 Enactment #: 209743
Title: Requesting a transfer of $30,000 from the E-911 Salaries Account to Department of Transportation Office Equipment and Professional and Technical Services Accounts.
Code sections: Transfer of Funds -
Attachments: 1. 2020 mid-year staffing request DOT FINAL

  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