City of Somerville header
File #: 213851    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/23/2022 In control: City Council
On agenda: 5/26/2022 Final action: 6/23/2022
Enactment date: 5/26/2022 Enactment #: 213851
Title: Requesting approval of a transfer of $443,000 in the Department of Public Works, from the Sanitation Account to the Snow Account, to cover invoices incurred during an extraordinary winter season.
Code sections: Transfer of Funds -

  Agenda Text

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Requesting approval of a transfer of $443,000 in the Department of Public Works, from the Sanitation Account to the Snow Account, to cover invoices incurred during an extraordinary winter season.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your approval for the transfer $443,000 in the Department of Public Works , Sanitation Account (0140652) to the Snow Account (0140452), to cover invoices incurred during an extraordinary winter season.  The specific line item to transfer from the Snow Org is Rubbish Removal 529003.

 

This transfer is warranted due to the extraordinary winter season, which included the Blizzard of 2022, which occurred January 28/29, 2022, among other significant snow storms.

 

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

 

Respectfully Submitted,

Katjana Ballantyne, Mayor