Agenda Text
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Requesting the transfer of $90,000 from the DPW Sanitation Rubbish Removal Account to the DPW Lights and Lines Overtime Account to balance the account.
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Official Text
Dear Honorable Board of Alderman:
I respectfully request approval of a transfer in the amount of $90,000.00 From DPW Sanitation Ordinary Maintenance (Org. 0140652) Rubbish Removal (Account 529003) to Lights and Lines Overtime Account (Org. 0140551) Professional and Technical Services (Account 513002) to fund the overtime account due to many cut out box requests that are reimbursed by private businesses.
Respectfully submitted,
Mayor Joseph A. Curtatone