City of Somerville header
File #: 199380    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/27/2015 In control: City Council
On agenda: 6/4/2015 Final action: 6/25/2015
Enactment date: 6/4/2015 Enactment #: 199380
Title: Requesting to transfer $250,000 from various Personal Services accounts to the DPW Snow Removal Account to mitigate the snow removal deficit.
Code sections: Transfer of Funds -

  Agenda Text

title

Requesting to transfer $250,000 from various Personal Services accounts to the DPW Snow Removal Account to mitigate the snow removal deficit.

 

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Official Text

To The Honorable Board of Alderman;

 

I respectfully request approval of a transfer in the amount of $250,000.00 From various DPW personal services accounts to offset snow deficit.  Transfers as follows:

 

From                                           B&G                                                               0140751-511300                     $50,000.00

                                          School Cust.                                          0141151-511000                     $100,000.00

                                          Highway                                          0140551-511000                     $45,000.00

                                          Highway                                          0140551-511300                     $55,000.00

 

To                                          Snow Removal                                          0140492-529002                     $250,000.00

                                          

Respectfully Submitted,

 

Mayor Joseph A. Curtatone