Agenda Text
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Requesting an appropriation of $72,735 from the Receipts Reserved-Parking Meter Receipts Acct. to the Traffic and Parking Professional Services Acct. to pay for on-line customer credit card transactions.
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Official Text
To the Honorable Board:
I respectfully request an appropriation in the amount of seventy two thousand, seven hundred thirty five dollars ($72,735.00) from Receipts Reserved for Appropriation -Parking Meter Receipts to Traffic & Parking, Professional and Technical Services for the purpose of reimbursing Duncan, Inc. for the cost of on-line credit card transactions. Traffic & Parking is no longer charging a convenience fee for credit card transactions. Duncan, Inc. is absorbing the cost.
Traffic & Parking Director Matt Dias will be available to answer your questions on this matter.
Thank you for your consideration.
Respectfully submitted,
Joseph A. Curtatone
Mayor