City of Somerville, Massachusetts - File #: 213957

• File #: 213957
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/6/2022
• In control: City Council
• On agenda: 6/9/2022
• Final action: 6/23/2022
• Enactment date: 6/9/2022
• Enactment #: 213957
• Title: Requesting approval of a transfer of $368,123 in the Department of Public Works from the Sanitation Account to the Snow Account for winter-related invoices.
• Code sections: Transfer of Funds -

Date	Ver.	Action By	Action	Result
6/30/2022	7	BOA	Mayoral Approval
6/23/2022	6	City Council	Approved
6/22/2022	5	Finance	Recommended to be discharged with no recommendation
6/9/2022	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval of a transfer of $368,123 in the Department of Public Works from the Sanitation Account to the Snow Account for winter-related invoices.

body

Official Text

To the Honorable City Council:

I respectfully request your approval for the transfer of $368,123 within the Department of Public Works, from the Sanitation Account (0140652) to the Snow Account (0140452), in order to final winter related invoices. The funding breakdown to be transferred is as follows:  $211,994.97 from Recycling (529006), $110,000 from Composting (529013) and $46,128.03 from Hazardous Waste (529007) in the Sanitation Account.

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