Legislation Details

File #: 26-0603    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/2/2026 In control: City Council
On agenda: 4/9/2026 Final action: 4/30/2026
Enactment date: 4/23/2026 Enactment #: 220562
Title: Requesting approval of a transfer of $31,800 from the Communications and Community Engagement Salaries Account to the Communications and Community Engagement Professional and Technical Services and Printing and Stationary Accounts for compliance with the Americans with Disabilities Act and program signage.
Indexes: Communications & Community Engagement, Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury
Code sections: Transfer of Funds -

Agenda Summary

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Requesting approval of a transfer of $31,800 from the Communications and Community Engagement Salaries Account to the Communications and Community Engagement Professional and Technical Services and Printing and Stationary Accounts for compliance with the Americans with Disabilities Act and program signage.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $31,800 from the Communications and Community Engagement Personal Services Account listed to the following Communications Ordinary Maintenance Accounts:

 

1) $29,000 from the Salaries Account (0115751-511000) to Professional and Technical Services Account (0115752-530000) to cover additional federal ADA compliance costs for the City's micro-websites for the Somerville Police Department and Somerville Arts Council; and

2) $2,800 from the Salaries Account (0115751-511000) to Printing and Stationary Account (0115752-542001) to cover Loyal 2 Local and Year of the Neighbor signage.

 

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

 

Respectfully Submitted,

Jake Wilson, Mayor