City of Somerville header
File #: 189742    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/7/2010 In control: City Council
On agenda: 6/10/2010 Final action: 7/16/2010
Enactment date: 6/29/2010 Enactment #: 189742
Title: Transfer $180,000 from Rubbish Removal 8006-52910 and $124,900 from Professional Services 8006-53000 to Offset Snow Deficit
Code sections: Transfer of Funds -

  Agenda Text

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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,