Agenda Summary
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Requesting approval of a transfer of $35,000 from the Department of Public Works Snow Removal Account to the Department of Public Works Grounds Division, Overtime Labor Account to remediate a year end deficit.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $35,000 from the DPW Snow Removal Account (0140452-529002) to the DPW Grounds Division, Overtime-Labor Account (0140951-513002) to remediate a projected year-end 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