Agenda Text
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Requesting approval of a transfer of $43,000 from the DPW Fleet Division to the DPW Snow Removal Account to mitigate the snow removal deficit.
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Official Text
To the Honorable City Council:
I respectfully request your approval for the transfer of $43,000 from the below mentioned DPW Fleet Division Accounts to the DPW Snow Removal Account in order to mitigate the snow removal deficit.
Transfer from:
548006 Motor Parts $15,472.97
524003 R&M- Vehicles $25,879.40
543008 Glass $1,647.63
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor