City of Somerville header
File #: 23-0875    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/22/2023 In control: City Council
On agenda: 5/25/2023 Final action: 6/27/2023
Enactment date: 6/22/2023 Enactment #: 215654
Title: Requesting approval of a transfer of $45,000 from the Department of Public Works (DPW) Highway Wages Account to the DPW Snow Removal Account to cover a deficit.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
Code sections: Transfer of Funds -
Attachments: 1. DPW HWY WAGES TO SNOW REMOVAL

Agenda Summary

title

Requesting approval of a transfer of $45,000 from the Department of Public Works (DPW) Highway Wages Account to the DPW Snow Removal Account to cover a deficit.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $45,000 from the DPW Highway Wages Account 0140551-511300 to the Snow Removal Account 0140452-529002 to cover deficit.

 

.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