Agenda Text
title
Transfer $20,000 from Parking Meter Receipts to Traffic and Parking, Repairs to Highway to Fund Line Painting Across the City
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Official Text
Dear Honorable Board Members:
I hereby request the approval of your Honorable Board for a transfer of Twenty Thousand dollars ($20,000) from Traffic and Parking Parking Meter Receipts (Org. 1070, Acct. 43710) to the Traffic and Parking Department Ordinary Maintenance budget Repairs to Highway line (Org. 4401-52540) in order to fund the continuation of thermoplastic line painting across the city.
Thank you for your attention to this request.