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