Agenda Text
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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