City of Somerville header
File #: 23-0243    Version: 1
Type: Mayor's Request Status: Approved
File created: 2/9/2023 In control: City Council
On agenda: 2/23/2023 Final action: 3/30/2023
Enactment date: 3/23/2023 Enactment #: 215102
Title: Requesting approval of a transfer of $306.05 from the IAM-Engineering Personal Services-Overtime Account to the Department of Public Works Custodians Personal Services-Overtime Account for DPW staff time related to Engineering work.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Infrastructure-Engineering, Public Works

Agenda Summary

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Requesting approval of a transfer of $306.05 from the IAM-Engineering Personal Services-Overtime Account to the Department of Public Works Custodians Personal Services-Overtime Account for DPW staff time related to Engineering work.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $306.05 from the IAM-Engineering Personal Services-Overtime Account (0140351-513000) to the Department of Public Works Custodians Personal Services-Overtime Account (0141151-513000) to reimburse for DPW staff time related to Engineering work. Engineering's consultant on the Ward 2 Sewer Rehabilitation project required building access in off-hours and DPW provided staff to oversee the consulting team's building access.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor