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.