City of Somerville, Massachusetts - File #: 23-0873

• File #: 23-0873
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/22/2023
• In control: City Council
• On agenda: 5/25/2023
• Final action: 6/27/2023
• Enactment date: 6/22/2023
• Enactment #: 215653
• Title: Requesting approval of a transfer of $211,370.90 from the Department of Public Works (DPW) Highway Wages Account to the DPW Buildings Electricity Account for May & June expenses.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
• Code sections: Transfer of Funds -

Date	Ver.	Action By	Action	Result
6/27/2023	1	City Council	Mayoral Approval
6/22/2023	1	City Council	Approved	Pass
6/20/2023	1	Finance	Recommended to be approved
5/25/2023	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval of a transfer of $211,370.90 from the Department of Public Works (DPW) Highway Wages Account to the DPW Buildings Electricity Account for May & June expenses.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the transfer of $$211,370.90 from the DPW Highway Wages Account 0140551-511300 to the DPW Buildings Electricity Account 0140752-521001 to cover May & June expense.

Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully Submitted,

Katjana Ballantyne, Mayor