Agenda Text
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Requesting transfers from various DPW Accts. to offset the projected DPW snow deficit of $207,934.31.
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Official Text
Dear Honorable Board of Alderman:
I respectfully request that your Honorable Board approve the transfer of the following monies to offset the projected snow deficit of $907,934.31:
• Transfer $150,000.00 from 140652-529006 Sanitation Recycling to Snow 140452-529002
• Transfer $7,934.31 from 140752-530000 Buildings & Grounds Professional & Technical to Snow 140452-529002
• Transfer $5,000.00 from 140752-543006 Buildings & Grounds Electrical Supplies to Snow 140452-529002
• Transfer $5,000.00 from 140752-524027 Buildings & Grounds Flooring to Snow 140452-529002
• Transfer $4,000.00 from 140252-524006 Electrical Communication Equipment to Snow 140452-529002
• Transfer $6,000.00 from 140552-553002 Highway Bituminous to Snow 140452-529002
• Transfer $30,000.00 from 140652-529003 Sanitation Disposal to Snow 140452-529002
Respectfully submitted,
Joseph A. Curtatone
Mayor