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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