City of Somerville header
File #: 191379    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/9/2011 In control: City Council
On agenda: 5/12/2011 Final action: 5/26/2011
Enactment date: 5/26/2011 Enactment #: 191379
Title: 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.
Code sections: Appropriation/Budget -

  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