Agenda Text
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Requesting the transfer of $2,000 from Ordinary Maintenance Accounts to the Personal Services Account within the Constituent Services Department to cover wage adjustment for fill-in operators.
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Official Text
To the Honorable Board:
I respectfully request approval of a transfer in the amount of $800 from (542001) PRINTING & STATIONERY and $1200 from (542000) OFFICE SUPPLIES in order to maintain the necessary funding level required for wages owed to per diem/fill-in operators in Constituent Services after their wages adjustments have taken place.
Respectfully submitted,
Joseph A. Curtatone
Mayor