Agenda Text
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Requesting a transfer of $98,000 from the E-911 Salaries Account and $77,000 from the Parks & Recreation Field Maintenance Salaries Account to the Law Legal Services Account to fund anticipated outside legal counsel invoices.
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Official Text
To the Honorable Board:
I respectfully request a transfer of $98,000 from the E-911 Salaries Account and $77,000 from the Parks and Recreation Field Maintenance Salaries Account to the Law Department Legal Services Account (#0115152-530010) to fund anticipated outside legal counsel invoices. The total amount of the transfer is $175,000.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully,
Joseph A. Curtatone, Mayor