City of Somerville header
File #: 189050    Version: 1
Type: Mayor's Request Status: Approved
File created: 3/24/2010 In control: City Council
On agenda: 3/25/2010 Final action: 4/8/2010
Enactment date: 4/8/2010 Enactment #: 189050
Title: Transfer $20,000 from Parking Meter Receipts to Traffic and Parking, Repairs to Highway to Fund Line Painting Across the City
Code sections: Transfer of Funds -

  Agenda Text

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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.