Agenda Text
title
Requesting the transfer of $811 from the DPW's Recycling Acct. to its School Custodian Overtime Acct.
body
Official Text
Dear Honorable Board of Alderman:
The Public Works Sewer Department is requesting to transfer $811.00 from 140652-529006 Recycling to 141152-530000 School Custodian Personal Services Overtime for AM/PM services provided at 42 Cross Street from October 12th 2010 through October 31st 2010.
This was the first month that 42 Cross Street was added; the invoice was prorated and mistakenly omitted from the original AM/PM shortfall submitted the Honorable Board.
My staff will be available to answer any questions you may have.
Respectfully submitted,
Joseph A. Curtatone
Mayor
Amended
That the transfer be made to the School Professional and Technical Services Acct.