City of Somerville header
File #: 212069    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/8/2021 In control: City Council
On agenda: 6/10/2021 Final action: 6/24/2021
Enactment date: 6/10/2021 Enactment #: 212069
Title: Requesting approval of a transfer of $686,745.15 within various DPW Accounts to fund the Snow Removal Account deficit.
Code sections: Transfer of Funds -

  Agenda Text

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Requesting approval of a transfer of $686,745.15 within various DPW Accounts to fund the Snow Removal Account deficit.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your approval for the transfer of $686,745.15 within the DPW, from the following Org/Accounts:

 

0140652-Sanitation                                           529006                      $352,309.10

                                                                                    529013                     $109,447.50

                                                                                    534003                     $6,500.00

                                                                                    542001                     $1,312.77

                                                                                    530000                     $65,127.22

                                                                                    558008                     $19,345.00

                                                                                    558014                     $1,000.00

 

0140152-Admininistration                     529007  $72,831.36

 

0140752-Buildings&Grounds                     524002                     $58,872.23

 

in order to fund the Snow Removal Account deficit.

 

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

 

Respectfully Submitted,

Joseph A. Curtatone, Mayor