City of Somerville header
File #: 191596    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/1/2011 In control: City Council
On agenda: 6/9/2011 Final action: 6/23/2011
Enactment date: 6/23/2011 Enactment #: 191596
Title: Requesting transfers from various DPW Accts. to offset the projected DPW snow deficit of $207,934.31.
Code sections: Transfer of Funds -
Attachments: 1. boa req 6.1.11 snow

  Agenda Text

title

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