City of Somerville header
File #: 23-0542    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/7/2023 In control: City Council
On agenda: 4/13/2023 Final action: 5/3/2023
Enactment date: 4/27/2023 Enactment #: 215359
Title: Requesting the transfer of $12,729.52 in available funds from the Parks & Recreation Uniforms Account to the Department of Public Works Interior Building Maintenance Account for the installation of a buzzer system with a security camera at the Edgerly Building.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Parks & Recreation, Public Works
Code sections: Transfer of Funds -
Attachments: 1. Lantel Invoice 28698

Agenda Summary

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Requesting the transfer of $12,729.52 in available funds from the Parks & Recreation Uniforms Account to the Department of Public Works Interior Building Maintenance Account for the installation of a buzzer system with a security camera at the Edgerly Building.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of available funds of  $12,729.52 from the Parks & Recreation Uniforms Account 0163052-558006 to the Department of Public Works Interior Bldg. Maintenance Account 01407552-524019, for the purpose of installing a buzzer system with a security camera.

 

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