Agenda Text
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Requesting a transfer totaling $125,000 from two SPCD ISD Ordinary Maintenance Accounts to the DPW Snow Removal Account to mitigate the snow removal deficit.
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Official Text
To the Honorable Board:
I respectfully request a transfer from the designated Inspectional Services Department Ordinary Maintenance Accounts to the DPW Snow Removal Account to help mitigate the Snow Removal Deficit.
The transfer totals $125,000.
Account# 538004 Extermination $100,000
Account # 530000 Professional & Technical $25,000
ISD anticipates these lag monies in their ordinary maintenance extermination and professional services lines due to under utilization of the residential rodent program and abbreviated contracts with outside contractors.
Respectfully,
Joseph A. Curtatone
Mayor