City of Somerville header
File #: 23-1674    Version: 1
Type: Mayor's Request Status: Approved
File created: 11/6/2023 In control: City Council
On agenda: 11/9/2023 Final action: 11/30/2023
Enactment date: 11/21/2023 Enactment #: 216319
Title: Requesting a supplemental appropriation of $219,697 from the FY 2024 Tax Levy to various Department of Public Works Accounts to fund unbudgeted expenditures related to the Winter Hill Community Innovation School move.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
Code sections: Appropriation/Budget -

Agenda Summary

title

Requesting a supplemental appropriation of $219,697 from the FY 2024 Tax Levy to various Department of Public Works Accounts to fund unbudgeted expenditures related to the Winter Hill Community Innovation School move.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the supplemental appropriation of $219,697 from the FY2024 Tax Levy to the below referenced Department of Public Works Accounts for the purpose of funding unbudgeted expenditures relating to the Winter Hill Community School move.

 

ORG

OBJECT

ACCOUNT

Total

0140752

538008

Moving

 $        200,001

0140752

538008

Rental Equipment

 $            2,775

0140752

524022

Public Address repairs

 $            5,000

0140751

513000

Buildings Overtime

 $            1,983

0141151

513000

Custodial Overtime

 $            9,938

 

 

 

 $        219,697

 

 

Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.

 

Respectfully Submitted,

Katjana Ballantyne, Mayor