City of Somerville header
File #: 208410    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/6/2019 In control: City Council
On agenda: 6/13/2019 Final action: 6/27/2019
Enactment date: 6/13/2019 Enactment #: 208410
Title: Requesting approval of a transfer of $67,811 from the DPW Highway Ordinary Maintenance Account to the DPW Snow Removal Account to mitigate the Snow Removal Deficit.
Code sections: Transfer of Funds -

  Agenda Text

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Requesting approval of a transfer of $67,811 from the DPW Highway Ordinary Maintenance Account to the DPW Snow Removal Account to mitigate the Snow Removal Deficit.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your approval for the transfer of $67,811from the below stated DPW Highway Accounts to the DPW Snow Removal Account to mitigate the Snow Removal Deficit.

 

$62,811 from Highway 53000 Professional & Technical Services

$5,000 from Highway 553002 Bituminous Supplies

 

The transfers shall be made to Snow Removal 0140452-529002.

 

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