City of Somerville header
File #: 189622    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/25/2010 In control: City Council
On agenda: 5/27/2010 Final action: 6/24/2010
Enactment date: 6/10/2010 Enactment #: 189622
Title: Requesting Approval to Transfer $27,500 from the Traffic and Parking Meter Receipts Acct. to the Traffic and Parking Professional Services Line Acct., for Services Relating to Kiosks and Park Cards.
Code sections: Transfer of Funds -

  Agenda Text

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Requesting Approval to Transfer $27,500 from the Traffic and Parking Meter Receipts Acct. to the Traffic and Parking Professional Services Line Acct., for Services Relating to Kiosks and Park Cards.

 

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Official Text

To the Honorable Board of Aldermen:

 

I hereby request the approval of your Honorable Board for a transfer of Twenty Seven Thousand Five Hundred dollars ($27,500.00) from Traffic and Parking Department Meter Receipts (Org. 1070, Acct. 43710) to the Traffic and Parking Department Ordinary Maintenance/Professional Services line (Org. 4401, Acct. 53000) for services related to Parking Meter Kiosks and Parking Meter Cards.

 

Thank you for your attention to this request.