Agenda Text
title
Transfer $180,000 from Rubbish Removal 8006-52910 and $124,900 from Professional Services 8006-53000 to Offset Snow Deficit
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Official Text
To the Honorable Board of Aldermen:
The FY2010 budget for snow removal was established at $500,000. Due to the timing of storms and amount of snowfall, spending for snow removal reached nearly $804,900. The Department of Public Works requests permission to transfer unexpended funds from the Sanitation division of DPW to offset this deficit.
From: 8006-52910 Rubbish Removal $180,000
8006-53000 Professional Services $124,900
To: 8004-52940 Snow removal $304,900
Respectfully submitted,