City of Somerville, Massachusetts - File #: 211961

• File #: 211961
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/21/2021
• In control: City Council
• On agenda: 5/27/2021
• Final action: 5/27/2021
• Enactment date: 5/27/2021
• Enactment #: 211961
• Title: Requesting approval of a transfer of $3,000 in Constituent Services, from the Overtime Account to the Professional and Technical Service Account, to cover year-end invoices for 311 vendor support services.
• Code sections: Transfer of Funds -

Date	Ver.	Action By	Action	Result
6/3/2021	5	BOA	Mayoral Approval
5/27/2021	4	City Council	Approved

  Agenda Text

title

Requesting approval of a transfer of $3,000 in Constituent Services, from the Overtime Account to the Professional and Technical Service Account, to cover year-end invoices for 311 vendor support services.

body

Official Text

To the Honorable City Council:

I respectfully request your approval for the transfer of $3000.00 within Constituent Services, from the Overtime Account to the Professional and Technical Service Account, to cover year-end invoices for 311 vendor support services.

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