Agenda Text
title
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