City of Somerville header
File #: 25-0862    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/25/2025 In control: City Council
On agenda: 5/8/2025 Final action: 5/29/2025
Enactment date: 5/22/2025 Enactment #: 219036
Title: Requesting approval of a transfer of $600,000 from various Department of Public Works Personal Services Accounts to various Department of Public Works Ordinary Maintenance Accounts to fund projected budget shortfalls.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
Code sections: Transfer of Funds -

Agenda Summary

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Requesting approval of a transfer of $600,000 from various Department of Public Works Personal Services Accounts to various Department of Public Works Ordinary Maintenance Accounts to fund projected budget shortfalls.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $600,000 from the DPW Personnel Accounts listed to the DPW Operating Accounts listed to fund projected budget shortfalls.

 

0140751-513300 Buildings Wages $300,000 to 0140752-524019 Interior Maintenance

0140751-513000 Buildings Wages $100,000 to 0140752-524010 R&M HVAC

0140551-513000 Highway Wages $200,000 to 0140852 -524003 R&M Vehicles

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor